|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAKRANA
|
RJ-271400939701885600/7390862-B
(Sabalpur)
|
2714009408NRG24210220242156326
|
22/02/2024
|
MAHESH PRASAD
|
2714009408WL034342
|
MAHESH PRASAD
|
00045
|
BARB0INDMAD
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931591191
|
|
MAHESH PRASAD SHARMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400939201885400/7389448
(कालवा बड़ा)
|
2714009408NRG24170220242064225
|
22/02/2024
|
PARA DEVI
|
2714009408WL033197
|
PARA DEVI
|
00045
|
BARB0MKARAN
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591175
|
|
PARA DEVI
|
UCO BANK(607066)
|
|
3
|
MAKRANA
|
RJ-271400939201885400/7389500
(कालवा बड़ा)
|
2714009408NRG24170220242064238
|
22/02/2024
|
RADHA
|
2714009408WL033197
|
RADHA
|
00045
|
BARB0MKARAN
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591180
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MAKRANA
|
RJ-271400939201885400/7396851
(कालवा बड़ा)
|
2714009408NRG24210220242154515
|
22/02/2024
|
BHOLU RAM
|
2714009408WL034313
|
BHOLU RAM
|
00045
|
BARB0MKARAN
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591178
|
|
BHOLU RAM
|
BANK OF BARODA(606985)
|
|
5
|
MAKRANA
|
RJ-271400939701885600/7375922
(Sabalpur)
|
2714009408NRG24170220242064261
|
22/02/2024
|
GANGA DEVI
|
2714009408WL033199
|
GANGA DEVI
|
00045
|
BARB0MKARAN
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931591172
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MAKRANA
|
RJ-271400939701885600/7375948
(Sabalpur)
|
2714009408NRG24170220242064263
|
22/02/2024
|
SUGANI
|
2714009408WL033199
|
SUGANI
|
00045
|
BARB0MKARAN
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2931591176
|
|
SUGNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAKRANA
|
RJ-271400939701885600/7375951-A
(Sabalpur)
|
2714009408NRG24170220242064327
|
22/02/2024
|
chhotudi devi
|
2714009408WL033200
|
chhotudi devi
|
00045
|
BARB0MKARAN
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931591173
|
|
CHHOTUDI XXXX
|
BANK OF BARODA(606985)
|
|
8
|
MAKRANA
|
RJ-271400939701885600/7376006-B
(Sabalpur)
|
2714009408NRG24170220242064283
|
22/02/2024
|
Sonki
|
2714009408WL033199
|
Sonki
|
00045
|
BARB0MKARAN
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931591174
|
|
SONAKI DEVI
|
UCO BANK(607066)
|
|
9
|
MAKRANA
|
RJ-271400939701885600/7391021
(Sabalpur)
|
2714009408NRG24210220242154584
|
22/02/2024
|
Raju Devi
|
2714009408WL034314
|
Raju Devi
|
00045
|
BARB0MKARAN
|
380
|
380
|
Processed
|
13/04/2024
|
|
2931591177
|
|
Mrs. RAJU DEVI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
10
|
MAKRANA
|
RJ-271400939701885600/7375692
(Sabalpur)
|
2714009408NRG24170220242064291
|
22/02/2024
|
MANJU
|
2714009408WL033200
|
MANJU
|
00168
|
ICIC0006717
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591269
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
11
|
MAKRANA
|
RJ-271400939201885400/51455210
(कालवा बड़ा)
|
2714009408NRG24210220242154504
|
22/02/2024
|
KUNNIDEVI
|
2714009408WL034313
|
KUNNIDEVI
|
00354
|
PUNB0736700
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2931591239
|
A/c Blocked or Frozen
|
|
|
|
12
|
MAKRANA
|
RJ-271400939201885400/51455211
(कालवा बड़ा)
|
2714009408NRG24210220242154505
|
22/02/2024
|
MEWA RAM
|
2714009408WL034313
|
MEWA RAM
|
00354
|
PUNB0736700
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931591232
|
|
MEVA RAM S/O KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAKRANA
|
RJ-271400939201885400/51455212-B
(कालवा बड़ा)
|
2714009408NRG24210220242154506
|
22/02/2024
|
POOJA devi
|
2714009408WL034313
|
POOJA devi
|
00354
|
PUNB0736700
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591235
|
|
POOJA DEVI W/O PARMESHWAR DUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAKRANA
|
RJ-271400939201885400/51455283
(कालवा बड़ा)
|
2714009408NRG24170220242064173
|
22/02/2024
|
SURAJ BHAN
|
2714009408WL033197
|
SURAJ BHAN
|
00354
|
PUNB0736700
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931591252
|
|
SURAJ BHAN S/O KISANA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAKRANA
|
RJ-271400939201885400/51455295
(कालवा बड़ा)
|
2714009408NRG24210220242154507
|
22/02/2024
|
MEWA RAM
|
2714009408WL034313
|
MEWA RAM
|
00354
|
PUNB0736700
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591230
|
|
MEVA RAM S/O UMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAKRANA
|
RJ-271400939201885400/51455336-B
(कालवा बड़ा)
|
2714009408NRG24170220242064181
|
22/02/2024
|
VIMLA
|
2714009408WL033197
|
VIMLA
|
00354
|
PUNB0736700
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591227
|
|
BIMLA DEVI W/O DIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAKRANA
|
RJ-271400939201885400/51455347-B
(कालवा बड़ा)
|
2714009408NRG24170220242064182
|
22/02/2024
|
KISHNA RAM
|
2714009408WL033197
|
KISHNA RAM
|
00354
|
PUNB0736700
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591226
|
|
KISHNA RAM S/O MANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAKRANA
|
RJ-271400939201885400/51455348-B
(कालवा बड़ा)
|
2714009408NRG24170220242064184
|
22/02/2024
|
Nandu devi
|
2714009408WL033197
|
Nandu devi
|
00354
|
PUNB0736700
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591237
|
|
NANDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAKRANA
|
RJ-271400939201885400/51455504
(कालवा बड़ा)
|
2714009408NRG24210220242154510
|
22/02/2024
|
KUNANI
|
2714009408WL034313
|
KUNANI
|
00354
|
PUNB0736700
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591228
|
|
KUNANI DEVI W/O CHOKA RAM
|
UCO BANK(607066)
|
|
20
|
MAKRANA
|
RJ-271400939201885400/514557347
(कालवा बड़ा)
|
2714009408NRG24170220242064186
|
22/02/2024
|
Suman
|
2714009408WL033197
|
Suman
|
00354
|
PUNB0736700
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591225
|
|
SUMAN W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAKRANA
|
RJ-271400939201885400/7389405
(कालवा बड़ा)
|
2714009408NRG24170220242064193
|
22/02/2024
|
CHENA RAM
|
2714009408WL033197
|
CHENA RAM
|
00354
|
PUNB0736700
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591251
|
|
CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAKRANA
|
RJ-271400939201885400/7389413
(कालवा बड़ा)
|
2714009408NRG24170220242064201
|
22/02/2024
|
PRAMARAM
|
2714009408WL033197
|
PRAMARAM
|
00354
|
PUNB0736700
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931591244
|
|
PARAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAKRANA
|
RJ-271400939201885400/7389422
(कालवा बड़ा)
|
2714009408NRG24170220242064209
|
22/02/2024
|
DURGA RAM
|
2714009408WL033197
|
DURGA RAM
|
00354
|
PUNB0736700
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931591253
|
|
DURGARAM S/O RAMDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAKRANA
|
RJ-271400939201885400/7389430-C
(कालवा बड़ा)
|
2714009408NRG24170220242064217
|
22/02/2024
|
Manju devi
|
2714009408WL033197
|
Manju devi
|
00354
|
PUNB0736700
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591243
|
|
MANJU DEVI WO NORTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAKRANA
|
RJ-271400939201885400/7389442
(कालवा बड़ा)
|
2714009408NRG24170220242064221
|
22/02/2024
|
Sunder
|
2714009408WL033197
|
Sunder
|
00354
|
PUNB0736700
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2931591249
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAKRANA
|
RJ-271400939201885400/7389443-A
(कालवा बड़ा)
|
2714009408NRG24170220242064222
|
22/02/2024
|
SONI DEVI
|
2714009408WL033197
|
SONI DEVI
|
00354
|
PUNB0736700
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2931591247
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAKRANA
|
RJ-271400939201885400/7389493
(कालवा बड़ा)
|
2714009408NRG24170220242064228
|
22/02/2024
|
Chuna Ram
|
2714009408WL033197
|
Chuna Ram
|
00354
|
PUNB0736700
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2931591245
|
|
CHUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAKRANA
|
RJ-271400939201885400/7389495
(कालवा बड़ा)
|
2714009408NRG24170220242064231
|
22/02/2024
|
DULARAM
|
2714009408WL033197
|
DULARAM
|
00354
|
PUNB0736700
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2931591231
|
|
DULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAKRANA
|
RJ-271400939201885400/7389497
(कालवा बड़ा)
|
2714009408NRG24170220242064233
|
22/02/2024
|
KAILA
|
2714009408WL033197
|
KAILA
|
00354
|
PUNB0736700
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591236
|
|
KELA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAKRANA
|
RJ-271400939201885400/7389498-B
(कालवा बड़ा)
|
2714009408NRG24170220242064234
|
22/02/2024
|
Santosh devi
|
2714009408WL033197
|
Santosh devi
|
00354
|
PUNB0736700
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591250
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKRANA
|
RJ-271400939201885400/7389499
(कालवा बड़ा)
|
2714009408NRG24170220242064235
|
22/02/2024
|
Sarju devi
|
2714009408WL033197
|
Sarju devi
|
00354
|
PUNB0736700
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591241
|
|
SARJU DEVI W/O DUNGR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAKRANA
|
RJ-271400939201885400/7396864
(कालवा बड़ा)
|
2714009408NRG24170220242064241
|
22/02/2024
|
RAMURAM
|
2714009408WL033197
|
RAMURAM
|
00354
|
PUNB0736700
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2931591234
|
|
RAMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAKRANA
|
RJ-271400939201885400/7396866-A
(कालवा बड़ा)
|
2714009408NRG24170220242064361
|
22/02/2024
|
RUKMA DEVI
|
2714009408WL033205
|
RUKMA DEVI
|
00354
|
PUNB0736700
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2931591229
|
|
RUKMANI DEVI W/O SHIVDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAKRANA
|
RJ-271400939201885400/7396883-A
(कालवा बड़ा)
|
2714009408NRG24210220242154537
|
22/02/2024
|
MATUDI
|
2714009408WL034313
|
MATUDI
|
00354
|
PUNB0736700
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591233
|
|
MATI DEVI W/O RAMDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAKRANA
|
RJ-271400939701885600/7375678
(Sabalpur)
|
2714009408NRG24210220242154283
|
22/02/2024
|
SOHANI
|
2714009408WL034311
|
SOHANI
|
00354
|
PUNB0736700
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931591224
|
|
SOHANI W/O JHUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAKRANA
|
RJ-271400939701885600/7375688
(Sabalpur)
|
2714009408NRG24170220242064379
|
22/02/2024
|
SUNITA
|
2714009408WL033205
|
SUNITA
|
00354
|
PUNB0736700
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2931591242
|
|
SUNITA WO SAMUNDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAKRANA
|
RJ-271400939701885600/7375714
(Sabalpur)
|
2714009408NRG24210220242154553
|
22/02/2024
|
CHUKA DEVI
|
2714009408WL034314
|
CHUKA DEVI
|
00354
|
PUNB0736700
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2931591223
|
|
CHUKA W/O SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAKRANA
|
RJ-271400939701885600/7375721-A
(Sabalpur)
|
2714009408NRG24210220242154286
|
22/02/2024
|
MEERA DEVI
|
2714009408WL034311
|
MEERA DEVI
|
00354
|
PUNB0736700
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931591248
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAKRANA
|
RJ-271400939701885600/7375733
(Sabalpur)
|
2714009408NRG24210220242156322
|
22/02/2024
|
jhuma
|
2714009408WL034342
|
jhuma
|
00354
|
PUNB0736700
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931591238
|
|
JHUMA DEVI W/O DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAKRANA
|
RJ-271400939701885600/7390884-A
(Sabalpur)
|
2714009408NRG24210220242154299
|
22/02/2024
|
Dayal puri
|
2714009408WL034311
|
Dayal puri
|
00354
|
PUNB0736700
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931591240
|
|
MR DAYAL PURI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKRANA
|
RJ-271400939701885600/7391023
(Sabalpur)
|
2714009408NRG24170220242064341
|
22/02/2024
|
RAJANI
|
2714009408WL033200
|
RAJANI
|
00354
|
PUNB0736700
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931591246
|
|
MISS RAJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49180
|
49180
|
|
|
|
|
|
|
|
|
42
|
MAKRANA
|
RJ-271400939701885600/77390889
(Sabalpur)
|
2714009408NRG24170220242064344
|
22/02/2024
|
kiran
|
2714009408WL033200
|
kiran
|
00415
|
SBIN0003258
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591181
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
43
|
MAKRANA
|
RJ-271400939701885600/7375867
(Sabalpur)
|
2714009408NRG24170220242064314
|
22/02/2024
|
Sonu
|
2714009408WL033200
|
Sonu
|
00415
|
SBIN0006851
|
1600
|
1600
|
Processed
|
14/04/2024
|
|
2931591186
|
|
SONU PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
44
|
MAKRANA
|
RJ-271400939201885400/51455224-A
(कालवा बड़ा)
|
2714009408NRG24170220242064171
|
22/02/2024
|
CHENA DEVI
|
2714009408WL033197
|
CHENA DEVI
|
00415
|
SBIN0007799
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591199
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAKRANA
|
RJ-271400939201885400/7389408-B
(कालवा बड़ा)
|
2714009408NRG24170220242064196
|
22/02/2024
|
PREM devi
|
2714009408WL033197
|
PREM devi
|
00415
|
SBIN0007799
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591184
|
|
PREM DEVI
|
UCO BANK(607066)
|
|
46
|
MAKRANA
|
RJ-271400939201885400/7396852
(कालवा बड़ा)
|
2714009408NRG24210220242154516
|
22/02/2024
|
SAYARI DEVI
|
2714009408WL034313
|
SAYARI DEVI
|
00415
|
SBIN0007799
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591171
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAKRANA
|
RJ-271400939701885600/7375685-A
(Sabalpur)
|
2714009408NRG24170220242064378
|
22/02/2024
|
Rekha
|
2714009408WL033205
|
Rekha
|
00415
|
SBIN0007799
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2931591185
|
|
MRS REKHA X
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAKRANA
|
RJ-271400939701885600/7375741-C
(Sabalpur)
|
2714009408NRG24210220242154291
|
22/02/2024
|
ASHOK
|
2714009408WL034311
|
ASHOK
|
00415
|
SBIN0007799
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931591179
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAKRANA
|
RJ-271400939701885600/7375756-A
(Sabalpur)
|
2714009408NRG24170220242064293
|
22/02/2024
|
lila devi
|
2714009408WL033200
|
lila devi
|
00415
|
SBIN0007799
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2931591182
|
Participant not mapped to the product
|
|
|
|
50
|
MAKRANA
|
RJ-271400939701885600/7390880
(Sabalpur)
|
2714009408NRG24210220242154583
|
22/02/2024
|
Munna Puri
|
2714009408WL034314
|
Munna Puri
|
00415
|
SBIN0007799
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931591190
|
|
MR MUNNA PURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
51
|
MAKRANA
|
RJ-271400939201885400/3909970
(कालवा बड़ा)
|
2714009408NRG24170220242064169
|
22/02/2024
|
Shanti devi
|
2714009408WL033197
|
Shanti devi
|
00415
|
SBIN0031113
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931591213
|
|
MRS SHANTI WO LADURAMDUDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAKRANA
|
RJ-271400939201885400/51455304-B
(कालवा बड़ा)
|
2714009408NRG24170220242064179
|
22/02/2024
|
SHUSILA
|
2714009408WL033197
|
SHUSILA
|
00415
|
SBIN0031113
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591214
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
MAKRANA
|
RJ-271400939201885400/51455520
(कालवा बड़ा)
|
2714009408NRG24170220242064350
|
22/02/2024
|
SARJU DEVI
|
2714009408WL033205
|
SARJU DEVI
|
00415
|
SBIN0031113
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2931591210
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKRANA
|
RJ-271400939201885400/514557346
(कालवा बड़ा)
|
2714009408NRG24170220242064351
|
22/02/2024
|
mukani
|
2714009408WL033205
|
mukani
|
00415
|
SBIN0031113
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2931591202
|
|
MRS MUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAKRANA
|
RJ-271400939201885400/514557349
(कालवा बड़ा)
|
2714009408NRG24170220242064187
|
22/02/2024
|
VIMLA
|
2714009408WL033197
|
VIMLA
|
00415
|
SBIN0031113
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591212
|
|
MISS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAKRANA
|
RJ-271400939201885400/514557351
(कालवा बड़ा)
|
2714009408NRG24170220242064354
|
22/02/2024
|
PURNA RAM
|
2714009408WL033205
|
PURNA RAM
|
00415
|
SBIN0031113
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2931591209
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAKRANA
|
RJ-271400939201885400/7373702
(कालवा बड़ा)
|
2714009408NRG24170220242064189
|
22/02/2024
|
JITENDRA SINGH
|
2714009408WL033197
|
JITENDRA SINGH
|
00415
|
SBIN0031113
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591197
|
|
MR JITENDRA SINGH SO RAM KARAN DUDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAKRANA
|
RJ-271400939201885400/7389401-B
(कालवा बड़ा)
|
2714009408NRG24170220242064191
|
22/02/2024
|
BIMLA
|
2714009408WL033197
|
BIMLA
|
00415
|
SBIN0031113
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591203
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAKRANA
|
RJ-271400939201885400/7389406-b
(कालवा बड़ा)
|
2714009408NRG24170220242064356
|
22/02/2024
|
SHITA DEVI
|
2714009408WL033205
|
SHITA DEVI
|
00415
|
SBIN0031113
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2931591207
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAKRANA
|
RJ-271400939201885400/7389410-A
(कालवा बड़ा)
|
2714009408NRG24210220242154512
|
22/02/2024
|
SANTU
|
2714009408WL034313
|
SANTU
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591216
|
|
MRS SANTOSH WO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAKRANA
|
RJ-271400939201885400/7389410-B
(कालवा बड़ा)
|
2714009408NRG24210220242154513
|
22/02/2024
|
Mena devi
|
2714009408WL034313
|
Mena devi
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591221
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAKRANA
|
RJ-271400939201885400/7389416
(कालवा बड़ा)
|
2714009408NRG24170220242064204
|
22/02/2024
|
SANTOSH
|
2714009408WL033197
|
SANTOSH
|
00415
|
SBIN0031113
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591205
|
|
MRS SANTOSH XX XX
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAKRANA
|
RJ-271400939201885400/7389419
(कालवा बड़ा)
|
2714009408NRG24170220242064207
|
22/02/2024
|
GULAB DEVI
|
2714009408WL033197
|
GULAB DEVI
|
00415
|
SBIN0031113
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931591201
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAKRANA
|
RJ-271400939201885400/7389430-B
(कालवा बड़ा)
|
2714009408NRG24170220242064216
|
22/02/2024
|
shanti
|
2714009408WL033197
|
shanti
|
00415
|
SBIN0031113
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591196
|
|
SHANTI DEVI W/O NATHU RAM
|
UCO BANK(607066)
|
|
65
|
MAKRANA
|
RJ-271400939201885400/7396857
(कालवा बड़ा)
|
2714009408NRG24210220242154521
|
22/02/2024
|
SHARDA DEVI
|
2714009408WL034313
|
SHARDA DEVI
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591211
|
|
MRS SARDA WO RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAKRANA
|
RJ-271400939201885400/7396857-A
(कालवा बड़ा)
|
2714009408NRG24170220242064239
|
22/02/2024
|
SOHANI
|
2714009408WL033197
|
SOHANI
|
00415
|
SBIN0031113
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591200
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAKRANA
|
RJ-271400939201885400/7396859-A
(कालवा बड़ा)
|
2714009408NRG24170220242064240
|
22/02/2024
|
CHHOTI DEVI
|
2714009408WL033197
|
CHHOTI DEVI
|
00415
|
SBIN0031113
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591215
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAKRANA
|
RJ-271400939201885400/7396866-B
(कालवा बड़ा)
|
2714009408NRG24210220242154530
|
22/02/2024
|
SHIV RAM
|
2714009408WL034313
|
SHIV RAM
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591218
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAKRANA
|
RJ-271400939201885400/7396866-C
(कालवा बड़ा)
|
2714009408NRG24210220242154531
|
22/02/2024
|
GOGI
|
2714009408WL034313
|
GOGI
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591208
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAKRANA
|
RJ-271400939201885400/7396871-B
(कालवा बड़ा)
|
2714009408NRG24210220242154534
|
22/02/2024
|
NIRMALA
|
2714009408WL034313
|
NIRMALA
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591189
|
|
MISS NIRMALA SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAKRANA
|
RJ-271400939201885400/7396872
(कालवा बड़ा)
|
2714009408NRG24210220242154535
|
22/02/2024
|
HIRA DEVI
|
2714009408WL034313
|
HIRA DEVI
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591217
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAKRANA
|
RJ-271400939201885400/7396881-A
(कालवा बड़ा)
|
2714009408NRG24170220242064362
|
22/02/2024
|
KAMLA
|
2714009408WL033205
|
KAMLA
|
00415
|
SBIN0031113
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2931591206
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAKRANA
|
RJ-271400939201885400/7396881-C
(कालवा बड़ा)
|
2714009408NRG24170220242064364
|
22/02/2024
|
RUKMADEVI
|
2714009408WL033205
|
RUKMADEVI
|
00415
|
SBIN0031113
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2931591204
|
|
MRS RUKAMA WO KUNANARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAKRANA
|
RJ-271400939701885600/7375667
(Sabalpur)
|
2714009408NRG24170220242064376
|
22/02/2024
|
RAJU DEVI
|
2714009408WL033205
|
RAJU DEVI
|
00415
|
SBIN0031113
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2931591219
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAKRANA
|
RJ-271400939701885600/7375704
(Sabalpur)
|
2714009408NRG24210220242154549
|
22/02/2024
|
BHAGOTI
|
2714009408WL034314
|
BHAGOTI
|
00415
|
SBIN0031113
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931591194
|
|
MRS BHAGOTI BHAGOTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAKRANA
|
RJ-271400939701885600/7375721-A
(Sabalpur)
|
2714009408NRG24210220242154287
|
22/02/2024
|
LALITA ANWALA
|
2714009408WL034311
|
LALITA ANWALA
|
00415
|
SBIN0031113
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931591220
|
|
MR LALIT ANWALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAKRANA
|
RJ-271400939701885600/7375922-A
(Sabalpur)
|
2714009408NRG24170220242064262
|
22/02/2024
|
Sushila
|
2714009408WL033199
|
Sushila
|
00415
|
SBIN0031113
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931591195
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAKRANA
|
RJ-271400939701885600/7390855-A
(Sabalpur)
|
2714009408NRG24210220242154582
|
22/02/2024
|
BHANWARLAL
|
2714009408WL034314
|
BHANWARLAL
|
00415
|
SBIN0031113
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931591183
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44370
|
44370
|
|
|
|
|
|
|
|
|
79
|
MAKRANA
|
RJ-271400939701885600/7375622-B
(Sabalpur)
|
2714009408NRG24210220242154545
|
22/02/2024
|
Pappu devi
|
2714009408WL034314
|
Pappu devi
|
00415
|
SBIN0031291
|
1710
|
1710
|
Processed
|
14/04/2024
|
|
2931591187
|
|
PAPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAKRANA
|
RJ-271400939701885600/7375654
(Sabalpur)
|
2714009408NRG24210220242156318
|
22/02/2024
|
Amara Ram
|
2714009408WL034342
|
Amara Ram
|
00415
|
SBIN0031291
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931591193
|
|
AMRA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
81
|
MAKRANA
|
RJ-271400939701885600/7375926
(Sabalpur)
|
2714009408NRG24210220242154570
|
22/02/2024
|
Hema ram
|
2714009408WL034314
|
Hema ram
|
00415
|
SBIN0031291
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2931591192
|
|
MR HEMA RAM JYANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAKRANA
|
RJ-271400939701885600/7375929-A
(Sabalpur)
|
2714009408NRG24170220242064326
|
22/02/2024
|
KANTA DEVI
|
2714009408WL033200
|
KANTA DEVI
|
00415
|
SBIN0031291
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591188
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAKRANA
|
RJ-271400939701885600/77375723
(Sabalpur)
|
2714009408NRG24210220242154587
|
22/02/2024
|
MUNNI
|
2714009408WL034314
|
MUNNI
|
00415
|
SBIN0031291
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2931591198
|
|
MRS MUNNI THOLIYA C0 KHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8265
|
8265
|
|
|
|
|
|
|
|
|
84
|
MAKRANA
|
RJ-271400939701885600/7390878-B
(Sabalpur)
|
2714009408NRG24170220242064001
|
22/02/2024
|
PARWATI KUMARI
|
2714009408WL033194
|
PARWATI KUMARI
|
00415
|
SBIN0032224
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931591222
|
|
MS PARWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
85
|
MAKRANA
|
RJ-271400939201885400/51455202-A
(कालवा बड़ा)
|
2714009408NRG24170220242064170
|
22/02/2024
|
GHISHA DEVI
|
2714009408WL033197
|
GHISHA DEVI
|
00462
|
UCBA0000448
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591393
|
|
GHISI DEVI
|
UCO BANK(607066)
|
|
86
|
MAKRANA
|
RJ-271400939201885400/51455290
(कालवा बड़ा)
|
2714009408NRG24170220242064174
|
22/02/2024
|
KAMLA DEVI
|
2714009408WL033197
|
KAMLA DEVI
|
00462
|
UCBA0000448
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2931591274
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAKRANA
|
RJ-271400939201885400/51455291
(कालवा बड़ा)
|
2714009408NRG24170220242064175
|
22/02/2024
|
SOHANA RAM
|
2714009408WL033197
|
SOHANA RAM
|
00462
|
UCBA0000448
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591394
|
|
SOHAN RAM
|
UCO BANK(607066)
|
|
88
|
MAKRANA
|
RJ-271400939201885400/51455292
(कालवा बड़ा)
|
2714009408NRG24170220242064176
|
22/02/2024
|
PAPPU DEVI
|
2714009408WL033197
|
PAPPU DEVI
|
00462
|
UCBA0000448
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591458
|
|
PAPPUDI DEVI
|
UCO BANK(607066)
|
|
89
|
MAKRANA
|
RJ-271400939201885400/51455294
(कालवा बड़ा)
|
2714009408NRG24170220242064177
|
22/02/2024
|
Gyarsi devi
|
2714009408WL033197
|
Gyarsi devi
|
00462
|
UCBA0000448
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2931591311
|
|
GYARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAKRANA
|
RJ-271400939201885400/51455301-B
(कालवा बड़ा)
|
2714009408NRG24170220242064178
|
22/02/2024
|
MOHANI
|
2714009408WL033197
|
MOHANI
|
00462
|
UCBA0000448
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591398
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
91
|
MAKRANA
|
RJ-271400939201885400/51455302
(कालवा बड़ा)
|
2714009408NRG24210220242154508
|
22/02/2024
|
BALUDI
|
2714009408WL034313
|
BALUDI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591459
|
|
BAJU DEVI
|
UCO BANK(607066)
|
|
92
|
MAKRANA
|
RJ-271400939201885400/51455302-A
(कालवा बड़ा)
|
2714009408NRG24210220242154509
|
22/02/2024
|
Badu devi
|
2714009408WL034313
|
Badu devi
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591315
|
|
BADU DEVI
|
BANK OF BARODA(606985)
|
|
93
|
MAKRANA
|
RJ-271400939201885400/51455332-B
(कालवा बड़ा)
|
2714009408NRG24170220242064180
|
22/02/2024
|
VIMLA DEVI
|
2714009408WL033197
|
VIMLA DEVI
|
00462
|
UCBA0000448
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591456
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
94
|
MAKRANA
|
RJ-271400939201885400/51455348
(कालवा बड़ा)
|
2714009408NRG24170220242064183
|
22/02/2024
|
INDRA
|
2714009408WL033197
|
INDRA
|
00462
|
UCBA0000448
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591313
|
|
INDRA
|
UCO BANK(607066)
|
|
95
|
MAKRANA
|
RJ-271400939201885400/51455405
(कालवा बड़ा)
|
2714009408NRG24170220242064185
|
22/02/2024
|
Sarju devi
|
2714009408WL033197
|
Sarju devi
|
00462
|
UCBA0000448
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591307
|
|
SARJU DEVI
|
UCO BANK(607066)
|
|
96
|
MAKRANA
|
RJ-271400939201885400/51455425-A
(कालवा बड़ा)
|
2714009408NRG24170220242064349
|
22/02/2024
|
ANJU DEVI
|
2714009408WL033205
|
ANJU DEVI
|
00462
|
UCBA0000448
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2931591436
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
97
|
MAKRANA
|
RJ-271400939201885400/514557348
(कालवा बड़ा)
|
2714009408NRG24170220242064352
|
22/02/2024
|
bidami
|
2714009408WL033205
|
bidami
|
00462
|
UCBA0000448
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2931591302
|
|
BIDAMI DEVI
|
UCO BANK(607066)
|
|
98
|
MAKRANA
|
RJ-271400939201885400/514557352
(कालवा बड़ा)
|
2714009408NRG24170220242064188
|
22/02/2024
|
Santosh
|
2714009408WL033197
|
Santosh
|
00462
|
UCBA0000448
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2931591309
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAKRANA
|
RJ-271400939201885400/51457345
(कालवा बड़ा)
|
2714009408NRG24210220242154511
|
22/02/2024
|
Manhor Devi
|
2714009408WL034313
|
Manhor Devi
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591292
|
|
MANOHAR DEVI
|
UCO BANK(607066)
|
|
100
|
MAKRANA
|
RJ-271400939201885400/7389401
(कालवा बड़ा)
|
2714009408NRG24170220242064190
|
22/02/2024
|
CHUNKADEVI
|
2714009408WL033197
|
CHUNKADEVI
|
00462
|
UCBA0000448
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591455
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
101
|
MAKRANA
|
RJ-271400939201885400/7389403-A
(कालवा बड़ा)
|
2714009408NRG24170220242064192
|
22/02/2024
|
GANGA DEVI
|
2714009408WL033197
|
GANGA DEVI
|
00462
|
UCBA0000448
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591397
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
102
|
MAKRANA
|
RJ-271400939201885400/7389406-A
(कालवा बड़ा)
|
2714009408NRG24170220242064194
|
22/02/2024
|
MEWARAM
|
2714009408WL033197
|
MEWARAM
|
00462
|
UCBA0000448
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591444
|
|
MEWARAM JAT
|
UCO BANK(607066)
|
|
103
|
MAKRANA
|
RJ-271400939201885400/7389408
(कालवा बड़ा)
|
2714009408NRG24170220242064195
|
22/02/2024
|
SADULRAM
|
2714009408WL033197
|
SADULRAM
|
00462
|
UCBA0000448
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591270
|
|
SADUL RAM JAT
|
UCO BANK(607066)
|
|
104
|
MAKRANA
|
RJ-271400939201885400/7389409
(कालवा बड़ा)
|
2714009408NRG24170220242064197
|
22/02/2024
|
CHUNARAM
|
2714009408WL033197
|
CHUNARAM
|
00462
|
UCBA0000448
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591272
|
|
CHUNA RAM
|
UCO BANK(607066)
|
|
105
|
MAKRANA
|
RJ-271400939201885400/7389409-A
(कालवा बड़ा)
|
2714009408NRG24170220242064198
|
22/02/2024
|
SUNITA
|
2714009408WL033197
|
SUNITA
|
00462
|
UCBA0000448
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591345
|
|
SUNITA
|
UCO BANK(607066)
|
|
106
|
MAKRANA
|
RJ-271400939201885400/7389411-A
(कालवा बड़ा)
|
2714009408NRG24170220242064199
|
22/02/2024
|
VIMLA devi
|
2714009408WL033197
|
VIMLA devi
|
00462
|
UCBA0000448
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591303
|
|
VIMLA W/O KHEMA RAM
|
UCO BANK(607066)
|
|
107
|
MAKRANA
|
RJ-271400939201885400/7389412
(कालवा बड़ा)
|
2714009408NRG24170220242064200
|
22/02/2024
|
BHANWARI
|
2714009408WL033197
|
BHANWARI
|
00462
|
UCBA0000448
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591155
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
108
|
MAKRANA
|
RJ-271400939201885400/7389413-A
(कालवा बड़ा)
|
2714009408NRG24170220242064202
|
22/02/2024
|
Laxmi
|
2714009408WL033197
|
Laxmi
|
00462
|
UCBA0000448
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591412
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
109
|
MAKRANA
|
RJ-271400939201885400/7389415
(कालवा बड़ा)
|
2714009408NRG24170220242064203
|
22/02/2024
|
RUKMA DEVI
|
2714009408WL033197
|
RUKMA DEVI
|
00462
|
UCBA0000448
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2931591279
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAKRANA
|
RJ-271400939201885400/7389417-A
(कालवा बड़ा)
|
2714009408NRG24170220242064205
|
22/02/2024
|
TULACHI DEVI
|
2714009408WL033197
|
TULACHI DEVI
|
00462
|
UCBA0000448
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931591149
|
|
TULACHHI DEVI
|
UCO BANK(607066)
|
|
111
|
MAKRANA
|
RJ-271400939201885400/7389417-B
(कालवा बड़ा)
|
2714009408NRG24170220242064206
|
22/02/2024
|
BALI DEVI
|
2714009408WL033197
|
BALI DEVI
|
00462
|
UCBA0000448
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591450
|
|
BALI DEVI
|
UCO BANK(607066)
|
|
112
|
MAKRANA
|
RJ-271400939201885400/7389418-B
(कालवा बड़ा)
|
2714009408NRG24170220242064358
|
22/02/2024
|
Moru devi
|
2714009408WL033205
|
Moru devi
|
00462
|
UCBA0000448
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2931591470
|
|
MORU DEVI
|
UCO BANK(607066)
|
|
113
|
MAKRANA
|
RJ-271400939201885400/7389420-C
(कालवा बड़ा)
|
2714009408NRG24210220242154514
|
22/02/2024
|
GOGA DEVI
|
2714009408WL034313
|
GOGA DEVI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591340
|
|
GOGA DEVI
|
UCO BANK(607066)
|
|
114
|
MAKRANA
|
RJ-271400939201885400/7389425
(कालवा बड़ा)
|
2714009408NRG24170220242064210
|
22/02/2024
|
RAMI
|
2714009408WL033197
|
RAMI
|
00462
|
UCBA0000448
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931591283
|
|
RAMUDI
|
UCO BANK(607066)
|
|
115
|
MAKRANA
|
RJ-271400939201885400/7389428-C
(कालवा बड़ा)
|
2714009408NRG24170220242064212
|
22/02/2024
|
Manju devi
|
2714009408WL033197
|
Manju devi
|
00462
|
UCBA0000448
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931591286
|
|
MANJU DEVI W/O PRAKASH
|
UCO BANK(607066)
|
|
116
|
MAKRANA
|
RJ-271400939201885400/7389440
(कालवा बड़ा)
|
2714009408NRG24170220242064219
|
22/02/2024
|
Choti devi
|
2714009408WL033197
|
Choti devi
|
00462
|
UCBA0000448
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591306
|
|
CHOTI DEVI
|
BANK OF BARODA(606985)
|
|
117
|
MAKRANA
|
RJ-271400939201885400/7389441-B
(कालवा बड़ा)
|
2714009408NRG24170220242064220
|
22/02/2024
|
USHA DEVI
|
2714009408WL033197
|
USHA DEVI
|
00462
|
UCBA0000448
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591278
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
118
|
MAKRANA
|
RJ-271400939201885400/7389444-B
(कालवा बड़ा)
|
2714009408NRG24170220242064223
|
22/02/2024
|
RADHA
|
2714009408WL033197
|
RADHA
|
00462
|
UCBA0000448
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591424
|
|
RADHA W/O PRAKASH
|
UCO BANK(607066)
|
|
119
|
MAKRANA
|
RJ-271400939201885400/7389444-D
(कालवा बड़ा)
|
2714009408NRG24170220242064224
|
22/02/2024
|
MANJU DEVI
|
2714009408WL033197
|
MANJU DEVI
|
00462
|
UCBA0000448
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931591290
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
120
|
MAKRANA
|
RJ-271400939201885400/7389450-A
(कालवा बड़ा)
|
2714009408NRG24170220242064226
|
22/02/2024
|
SUGANI
|
2714009408WL033197
|
SUGANI
|
00462
|
UCBA0000448
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2931591169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
MAKRANA
|
RJ-271400939201885400/7389450-B
(कालवा बड़ा)
|
2714009408NRG24170220242064227
|
22/02/2024
|
SEEMA DEVI
|
2714009408WL033197
|
SEEMA DEVI
|
00462
|
UCBA0000448
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591301
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
122
|
MAKRANA
|
RJ-271400939201885400/7389493-A
(कालवा बड़ा)
|
2714009408NRG24170220242064229
|
22/02/2024
|
Gita devi
|
2714009408WL033197
|
Gita devi
|
00462
|
UCBA0000448
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2931591289
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAKRANA
|
RJ-271400939201885400/7389496
(कालवा बड़ा)
|
2714009408NRG24170220242064232
|
22/02/2024
|
BHANWARI
|
2714009408WL033197
|
BHANWARI
|
00462
|
UCBA0000448
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591312
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
124
|
MAKRANA
|
RJ-271400939201885400/7389499-B
(कालवा बड़ा)
|
2714009408NRG24170220242064237
|
22/02/2024
|
BIMLA DEVI
|
2714009408WL033197
|
BIMLA DEVI
|
00462
|
UCBA0000448
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591304
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
125
|
MAKRANA
|
RJ-271400939201885400/7396853
(कालवा बड़ा)
|
2714009408NRG24210220242154517
|
22/02/2024
|
MOHANI DEVI
|
2714009408WL034313
|
MOHANI DEVI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591423
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
126
|
MAKRANA
|
RJ-271400939201885400/7396856
(कालवा बड़ा)
|
2714009408NRG24210220242154520
|
22/02/2024
|
JHANKARI
|
2714009408WL034313
|
JHANKARI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591454
|
|
JHANKARI WO KUNANARAM
|
UCO BANK(607066)
|
|
127
|
MAKRANA
|
RJ-271400939201885400/7396858
(कालवा बड़ा)
|
2714009408NRG24210220242154522
|
22/02/2024
|
LALI DEVI
|
2714009408WL034313
|
LALI DEVI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591403
|
|
LALI DEVI
|
UCO BANK(607066)
|
|
128
|
MAKRANA
|
RJ-271400939201885400/7396859-B
(कालवा बड़ा)
|
2714009408NRG24210220242154523
|
22/02/2024
|
LEELADEVI
|
2714009408WL034313
|
LEELADEVI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591460
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
129
|
MAKRANA
|
RJ-271400939201885400/7396862
(कालवा बड़ा)
|
2714009408NRG24210220242154526
|
22/02/2024
|
KAMLA DEVI
|
2714009408WL034313
|
KAMLA DEVI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591291
|
|
KAMLA DEVI WO BIRMA RAM
|
UCO BANK(607066)
|
|
130
|
MAKRANA
|
RJ-271400939201885400/7396863-B
(कालवा बड़ा)
|
2714009408NRG24170220242064360
|
22/02/2024
|
Baudi devi
|
2714009408WL033205
|
Baudi devi
|
00462
|
UCBA0000448
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2931591143
|
|
BAUDI DEVI W/O UMARA RAM
|
UCO BANK(607066)
|
|
131
|
MAKRANA
|
RJ-271400939201885400/7396863-C
(कालवा बड़ा)
|
2714009408NRG24210220242154529
|
22/02/2024
|
SANTOSH
|
2714009408WL034313
|
SANTOSH
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591453
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
132
|
MAKRANA
|
RJ-271400939201885400/7396871
(कालवा बड़ा)
|
2714009408NRG24210220242154532
|
22/02/2024
|
DHANNARAM
|
2714009408WL034313
|
DHANNARAM
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591282
|
|
DHANNA RAM HUDI
|
UCO BANK(607066)
|
|
133
|
MAKRANA
|
RJ-271400939201885400/7396871-A
(कालवा बड़ा)
|
2714009408NRG24210220242154533
|
22/02/2024
|
Manju devi
|
2714009408WL034313
|
Manju devi
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591294
|
|
MANJU
|
UCO BANK(607066)
|
|
134
|
MAKRANA
|
RJ-271400939201885400/7396872-B
(कालवा बड़ा)
|
2714009408NRG24210220242154536
|
22/02/2024
|
Anita
|
2714009408WL034313
|
Anita
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591469
|
|
ANITA
|
UCO BANK(607066)
|
|
135
|
MAKRANA
|
RJ-271400939201885400/7396874-C
(कालवा बड़ा)
|
2714009408NRG24170220242064243
|
22/02/2024
|
HEMA RAM
|
2714009408WL033197
|
HEMA RAM
|
00462
|
UCBA0000448
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591284
|
|
HEMARAM GILA
|
UCO BANK(607066)
|
|
136
|
MAKRANA
|
RJ-271400939201885400/7396881-B
(कालवा बड़ा)
|
2714009408NRG24170220242064363
|
22/02/2024
|
SUNDAR
|
2714009408WL033205
|
SUNDAR
|
00462
|
UCBA0000448
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2931591277
|
|
SUNDER DEVI
|
UCO BANK(607066)
|
|
137
|
MAKRANA
|
RJ-271400939201885400/7396884-B
(कालवा बड़ा)
|
2714009408NRG24210220242154539
|
22/02/2024
|
Sanju
|
2714009408WL034313
|
Sanju
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591308
|
|
SANJU W/O SHOBHA RAM
|
UCO BANK(607066)
|
|
138
|
MAKRANA
|
RJ-271400939201885400/7996851
(कालवा बड़ा)
|
2714009408NRG24210220242154540
|
22/02/2024
|
PANCHI DEVI
|
2714009408WL034313
|
PANCHI DEVI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591430
|
|
PANCHI DEVI
|
UCO BANK(607066)
|
|
139
|
MAKRANA
|
RJ-271400939701885600/51455346
(Sabalpur)
|
2714009408NRG24210220242154543
|
22/02/2024
|
Saroj
|
2714009408WL034314
|
Saroj
|
00462
|
UCBA0000448
|
1520
|
1520
|
Processed
|
14/04/2024
|
|
2931591472
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAKRANA
|
RJ-271400939701885600/7375619
(Sabalpur)
|
2714009408NRG24170220242064244
|
22/02/2024
|
SOHANI
|
2714009408WL033198
|
SOHANI
|
00462
|
UCBA0000448
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2931591324
|
|
SOVANI
|
UCO BANK(607066)
|
|
141
|
MAKRANA
|
RJ-271400939701885600/7375620
(Sabalpur)
|
2714009408NRG24170220242064288
|
22/02/2024
|
DHAPU
|
2714009408WL033200
|
DHAPU
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591378
|
|
DHAPUDI
|
UCO BANK(607066)
|
|
142
|
MAKRANA
|
RJ-271400939701885600/7375620-B
(Sabalpur)
|
2714009408NRG24210220242154544
|
22/02/2024
|
SAYARI DEVI
|
2714009408WL034314
|
SAYARI DEVI
|
00462
|
UCBA0000448
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931591300
|
|
SAYARI DEVI W/O MADAN LAL
|
UCO BANK(607066)
|
|
143
|
MAKRANA
|
RJ-271400939701885600/7375622
(Sabalpur)
|
2714009408NRG24170220242064245
|
22/02/2024
|
SANTOSH
|
2714009408WL033198
|
SANTOSH
|
00462
|
UCBA0000448
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2931591327
|
|
SANTOSH
|
UCO BANK(607066)
|
|
144
|
MAKRANA
|
RJ-271400939701885600/7375624
(Sabalpur)
|
2714009408NRG24210220242154546
|
22/02/2024
|
MOHANI
|
2714009408WL034314
|
MOHANI
|
00462
|
UCBA0000448
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2931591396
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
145
|
MAKRANA
|
RJ-271400939701885600/7375635
(Sabalpur)
|
2714009408NRG24170220242064289
|
22/02/2024
|
RAMDEV
|
2714009408WL033200
|
RAMDEV
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931591350
|
|
RAMDEV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
MAKRANA
|
RJ-271400939701885600/7375637-C
(Sabalpur)
|
2714009408NRG24170220242063996
|
22/02/2024
|
GEETA
|
2714009408WL033194
|
GEETA
|
00462
|
UCBA0000448
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931591319
|
|
GEETA DEVI W/O GUMANARAM
|
UCO BANK(607066)
|
|
147
|
MAKRANA
|
RJ-271400939701885600/7375637-D
(Sabalpur)
|
2714009408NRG24170220242064290
|
22/02/2024
|
Manju
|
2714009408WL033200
|
Manju
|
00462
|
UCBA0000448
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931591413
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
148
|
MAKRANA
|
RJ-271400939701885600/7375641
(Sabalpur)
|
2714009408NRG24170220242064246
|
22/02/2024
|
MANGI LAL
|
2714009408WL033198
|
MANGI LAL
|
00462
|
UCBA0000448
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2931591337
|
|
MANGU S/O ASU
|
UCO BANK(607066)
|
|
149
|
MAKRANA
|
RJ-271400939701885600/7375651
(Sabalpur)
|
2714009408NRG24170220242064365
|
22/02/2024
|
PARMA RAM
|
2714009408WL033205
|
PARMA RAM
|
00462
|
UCBA0000448
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2931591275
|
|
PARMA RAM
|
UCO BANK(607066)
|
|
150
|
MAKRANA
|
RJ-271400939701885600/7375653-B
(Sabalpur)
|
2714009408NRG24170220242064366
|
22/02/2024
|
ANNI
|
2714009408WL033205
|
ANNI
|
00462
|
UCBA0000448
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2931591435
|
|
ANNI DEVI
|
UCO BANK(607066)
|
|
151
|
MAKRANA
|
RJ-271400939701885600/7375653-C
(Sabalpur)
|
2714009408NRG24170220242064367
|
22/02/2024
|
Durga Devi
|
2714009408WL033205
|
Durga Devi
|
00462
|
UCBA0000448
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2931591446
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
152
|
MAKRANA
|
RJ-271400939701885600/7375653-D
(Sabalpur)
|
2714009408NRG24170220242064368
|
22/02/2024
|
Narsa Ram
|
2714009408WL033205
|
Narsa Ram
|
00462
|
UCBA0000448
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2931591137
|
|
NARASA RAM
|
UCO BANK(607066)
|
|
153
|
MAKRANA
|
RJ-271400939701885600/7375658
(Sabalpur)
|
2714009408NRG24170220242064369
|
22/02/2024
|
JADAV DEVI
|
2714009408WL033205
|
JADAV DEVI
|
00462
|
UCBA0000448
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2931591428
|
|
JADAV DEVI
|
UCO BANK(607066)
|
|
154
|
MAKRANA
|
RJ-271400939701885600/7375659
(Sabalpur)
|
2714009408NRG24170220242064370
|
22/02/2024
|
SANTOSH
|
2714009408WL033205
|
SANTOSH
|
00462
|
UCBA0000448
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2931591445
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
155
|
MAKRANA
|
RJ-271400939701885600/7375661
(Sabalpur)
|
2714009408NRG24170220242064371
|
22/02/2024
|
VIMLA
|
2714009408WL033205
|
VIMLA
|
00462
|
UCBA0000448
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2931591406
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
156
|
MAKRANA
|
RJ-271400939701885600/7375661-A
(Sabalpur)
|
2714009408NRG24170220242064372
|
22/02/2024
|
MEERA devi
|
2714009408WL033205
|
MEERA devi
|
00462
|
UCBA0000448
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2931591370
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
157
|
MAKRANA
|
RJ-271400939701885600/7375661-B
(Sabalpur)
|
2714009408NRG24170220242064373
|
22/02/2024
|
Lakshmi devi
|
2714009408WL033205
|
Lakshmi devi
|
00462
|
UCBA0000448
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2931591400
|
|
LAKSHMI DEVI
|
UCO BANK(607066)
|
|
158
|
MAKRANA
|
RJ-271400939701885600/7375662-A
(Sabalpur)
|
2714009408NRG24170220242064374
|
22/02/2024
|
Papudi
|
2714009408WL033205
|
Papudi
|
00462
|
UCBA0000448
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2931591452
|
|
PAPUDI DEVI
|
UCO BANK(607066)
|
|
159
|
MAKRANA
|
RJ-271400939701885600/7375675
(Sabalpur)
|
2714009408NRG24170220242064377
|
22/02/2024
|
PEMA DEVI
|
2714009408WL033205
|
PEMA DEVI
|
00462
|
UCBA0000448
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2931591373
|
|
PEMA DEVI
|
UCO BANK(607066)
|
|
160
|
MAKRANA
|
RJ-271400939701885600/7375682
(Sabalpur)
|
2714009408NRG24210220242154547
|
22/02/2024
|
GALKU
|
2714009408WL034314
|
GALKU
|
00462
|
UCBA0000448
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931591362
|
|
GALKU DEVI
|
UCO BANK(607066)
|
|
161
|
MAKRANA
|
RJ-271400939701885600/7375691
(Sabalpur)
|
2714009408NRG24170220242064345
|
22/02/2024
|
PREMI
|
2714009408WL033201
|
PREMI
|
00462
|
UCBA0000448
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931591468
|
|
PREMI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MAKRANA
|
RJ-271400939701885600/7375694
(Sabalpur)
|
2714009408NRG24210220242156319
|
22/02/2024
|
SITA DEVI
|
2714009408WL034342
|
SITA DEVI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931591159
|
|
SEETA DEVI
|
UCO BANK(607066)
|
|
163
|
MAKRANA
|
RJ-271400939701885600/7375701
(Sabalpur)
|
2714009408NRG24210220242154548
|
22/02/2024
|
GHISHA DEVI
|
2714009408WL034314
|
GHISHA DEVI
|
00462
|
UCBA0000448
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931591343
|
|
GHISI DEVI (GHISUDI)
|
UCO BANK(607066)
|
|
164
|
MAKRANA
|
RJ-271400939701885600/7375705-A
(Sabalpur)
|
2714009408NRG24210220242154550
|
22/02/2024
|
SHOBHA
|
2714009408WL034314
|
SHOBHA
|
00462
|
UCBA0000448
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931591384
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
165
|
MAKRANA
|
RJ-271400939701885600/7375706-A
(Sabalpur)
|
2714009408NRG24210220242154284
|
22/02/2024
|
laxmi devi
|
2714009408WL034311
|
laxmi devi
|
00462
|
UCBA0000448
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931591341
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
166
|
MAKRANA
|
RJ-271400939701885600/7375708
(Sabalpur)
|
2714009408NRG24210220242154551
|
22/02/2024
|
KAMLA DEVI
|
2714009408WL034314
|
KAMLA DEVI
|
00462
|
UCBA0000448
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931591383
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
167
|
MAKRANA
|
RJ-271400939701885600/7375711-B
(Sabalpur)
|
2714009408NRG24210220242154552
|
22/02/2024
|
NARMADA
|
2714009408WL034314
|
NARMADA
|
00462
|
UCBA0000448
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931591346
|
|
NARMADA DEVI
|
UCO BANK(607066)
|
|
168
|
MAKRANA
|
RJ-271400939701885600/7375715
(Sabalpur)
|
2714009408NRG24210220242154554
|
22/02/2024
|
SUGANI DEVI
|
2714009408WL034314
|
SUGANI DEVI
|
00462
|
UCBA0000448
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931591367
|
|
SUGANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
MAKRANA
|
RJ-271400939701885600/7375717
(Sabalpur)
|
2714009408NRG24210220242156320
|
22/02/2024
|
GOVIND LAL
|
2714009408WL034342
|
GOVIND LAL
|
00462
|
UCBA0000448
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931591151
|
|
GOVIND LAL
|
UCO BANK(607066)
|
|
170
|
MAKRANA
|
RJ-271400939701885600/7375717-A
(Sabalpur)
|
2714009408NRG24210220242154285
|
22/02/2024
|
priyanka
|
2714009408WL034311
|
priyanka
|
00462
|
UCBA0000448
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931591422
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
171
|
MAKRANA
|
RJ-271400939701885600/7375721-B
(Sabalpur)
|
2714009408NRG24210220242154288
|
22/02/2024
|
mANJU
|
2714009408WL034311
|
mANJU
|
00462
|
UCBA0000448
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931591310
|
|
MANJU CHOUDHARY
|
UCO BANK(607066)
|
|
172
|
MAKRANA
|
RJ-271400939701885600/7375724
(Sabalpur)
|
2714009408NRG24210220242154555
|
22/02/2024
|
gita devi
|
2714009408WL034314
|
gita devi
|
00462
|
UCBA0000448
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931591387
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
173
|
MAKRANA
|
RJ-271400939701885600/7375724-B
(Sabalpur)
|
2714009408NRG24210220242154556
|
22/02/2024
|
sarju
|
2714009408WL034314
|
sarju
|
00462
|
UCBA0000448
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2931591395
|
|
SARJU DEVI
|
UCO BANK(607066)
|
|
174
|
MAKRANA
|
RJ-271400939701885600/7375727
(Sabalpur)
|
2714009408NRG24170220242064380
|
22/02/2024
|
chandri
|
2714009408WL033205
|
chandri
|
00462
|
UCBA0000448
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2931591156
|
|
CHANDRI DEVI
|
UCO BANK(607066)
|
|
175
|
MAKRANA
|
RJ-271400939701885600/7375727-A
(Sabalpur)
|
2714009408NRG24170220242064381
|
22/02/2024
|
PURNA RAM
|
2714009408WL033205
|
PURNA RAM
|
00462
|
UCBA0000448
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2931591427
|
|
PURNA RAM
|
UCO BANK(607066)
|
|
176
|
MAKRANA
|
RJ-271400939701885600/7375727-B
(Sabalpur)
|
2714009408NRG24170220242064382
|
22/02/2024
|
sarju devi
|
2714009408WL033205
|
sarju devi
|
00462
|
UCBA0000448
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2931591386
|
|
SARJU DEVI
|
UCO BANK(607066)
|
|
177
|
MAKRANA
|
RJ-271400939701885600/7375731-B
(Sabalpur)
|
2714009408NRG24210220242154557
|
22/02/2024
|
MULI DEVI
|
2714009408WL034314
|
MULI DEVI
|
00462
|
UCBA0000448
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931591314
|
|
MULI DEVI
|
UCO BANK(607066)
|
|
178
|
MAKRANA
|
RJ-271400939701885600/7375731-C
(Sabalpur)
|
2714009408NRG24210220242154289
|
22/02/2024
|
GEETA
|
2714009408WL034311
|
GEETA
|
00462
|
UCBA0000448
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931591407
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
179
|
MAKRANA
|
RJ-271400939701885600/7375732
(Sabalpur)
|
2714009408NRG24210220242154290
|
22/02/2024
|
Prakash
|
2714009408WL034311
|
Prakash
|
00462
|
UCBA0000448
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931591467
|
|
PRAKASH PADRA
|
UCO BANK(607066)
|
|
180
|
MAKRANA
|
RJ-271400939701885600/7375732-C
(Sabalpur)
|
2714009408NRG24210220242154558
|
22/02/2024
|
Baju Devi
|
2714009408WL034314
|
Baju Devi
|
00462
|
UCBA0000448
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931591388
|
|
BAJU DEVI
|
UCO BANK(607066)
|
|
181
|
MAKRANA
|
RJ-271400939701885600/7375735
(Sabalpur)
|
2714009408NRG24210220242154559
|
22/02/2024
|
Jimna devi
|
2714009408WL034314
|
Jimna devi
|
00462
|
UCBA0000448
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931591471
|
|
JIMNA DEVI WO MANOHAR PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MAKRANA
|
RJ-271400939701885600/7375736
(Sabalpur)
|
2714009408NRG24210220242154560
|
22/02/2024
|
CHAMPA
|
2714009408WL034314
|
CHAMPA
|
00462
|
UCBA0000448
|
1710
|
1710
|
Processed
|
14/04/2024
|
|
2931591376
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAKRANA
|
RJ-271400939701885600/7375741-C
(Sabalpur)
|
2714009408NRG24210220242154292
|
22/02/2024
|
JAY MALA
|
2714009408WL034311
|
JAY MALA
|
00462
|
UCBA0000448
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931591392
|
|
JAY MALA
|
UCO BANK(607066)
|
|
184
|
MAKRANA
|
RJ-271400939701885600/7375742-B
(Sabalpur)
|
2714009408NRG24170220242064292
|
22/02/2024
|
ANITA
|
2714009408WL033200
|
ANITA
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591421
|
|
ANITA
|
UCO BANK(607066)
|
|
185
|
MAKRANA
|
RJ-271400939701885600/7375752-B
(Sabalpur)
|
2714009408NRG24210220242154561
|
22/02/2024
|
sita devi
|
2714009408WL034314
|
sita devi
|
00462
|
UCBA0000448
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931591317
|
|
SITA DEVI W/O NANDLAL
|
UCO BANK(607066)
|
|
186
|
MAKRANA
|
RJ-271400939701885600/7375754
(Sabalpur)
|
2714009408NRG24210220242154562
|
22/02/2024
|
MULA DEVI
|
2714009408WL034314
|
MULA DEVI
|
00462
|
UCBA0000448
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931591296
|
|
MULA DEVI
|
UCO BANK(607066)
|
|
187
|
MAKRANA
|
RJ-271400939701885600/7375754-A
(Sabalpur)
|
2714009408NRG24210220242154563
|
22/02/2024
|
Gyana devi
|
2714009408WL034314
|
Gyana devi
|
00462
|
UCBA0000448
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931591389
|
|
GYANA DEVI
|
UCO BANK(607066)
|
|
188
|
MAKRANA
|
RJ-271400939701885600/7375757
(Sabalpur)
|
2714009408NRG24170220242064294
|
22/02/2024
|
MANSUKH
|
2714009408WL033200
|
MANSUKH
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931591377
|
|
MANSUKHI DEVI
|
UCO BANK(607066)
|
|
189
|
MAKRANA
|
RJ-271400939701885600/7375766
(Sabalpur)
|
2714009408NRG24170220242064295
|
22/02/2024
|
KOSHALIYA
|
2714009408WL033200
|
KOSHALIYA
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931591361
|
|
KOUSHALYA
|
UCO BANK(607066)
|
|
190
|
MAKRANA
|
RJ-271400939701885600/7375767-A
(Sabalpur)
|
2714009408NRG24170220242064296
|
22/02/2024
|
INDRA DEVI
|
2714009408WL033200
|
INDRA DEVI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591316
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MAKRANA
|
RJ-271400939701885600/7375769
(Sabalpur)
|
2714009408NRG24170220242064297
|
22/02/2024
|
SANTOSH
|
2714009408WL033200
|
SANTOSH
|
00462
|
UCBA0000448
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931591153
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
192
|
MAKRANA
|
RJ-271400939701885600/7375770
(Sabalpur)
|
2714009408NRG24170220242064298
|
22/02/2024
|
RADHA DEVI
|
2714009408WL033200
|
RADHA DEVI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591463
|
|
Radha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MAKRANA
|
RJ-271400939701885600/7375773
(Sabalpur)
|
2714009408NRG24170220242064299
|
22/02/2024
|
PUNI DEVI
|
2714009408WL033200
|
PUNI DEVI
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931591409
|
|
PURANI DEVI
|
UCO BANK(607066)
|
|
194
|
MAKRANA
|
RJ-271400939701885600/7375776
(Sabalpur)
|
2714009408NRG24170220242064300
|
22/02/2024
|
MANGI LAL
|
2714009408WL033200
|
MANGI LAL
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931591334
|
|
MANGILAL
|
UCO BANK(607066)
|
|
195
|
MAKRANA
|
RJ-271400939701885600/7375776-A
(Sabalpur)
|
2714009408NRG24170220242064301
|
22/02/2024
|
sajjani devi
|
2714009408WL033200
|
sajjani devi
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931591371
|
|
SAJANI DEVI
|
UCO BANK(607066)
|
|
196
|
MAKRANA
|
RJ-271400939701885600/7375776-B
(Sabalpur)
|
2714009408NRG24170220242064302
|
22/02/2024
|
maya devi
|
2714009408WL033200
|
maya devi
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931591391
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
197
|
MAKRANA
|
RJ-271400939701885600/7375777
(Sabalpur)
|
2714009408NRG24170220242064303
|
22/02/2024
|
CHAMPA
|
2714009408WL033200
|
CHAMPA
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931591330
|
|
CHAMPA W/O HAJARI RAM MEGHWAL
|
UCO BANK(607066)
|
|
198
|
MAKRANA
|
RJ-271400939701885600/7375777-A
(Sabalpur)
|
2714009408NRG24170220242064304
|
22/02/2024
|
KANTA
|
2714009408WL033200
|
KANTA
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591390
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
199
|
MAKRANA
|
RJ-271400939701885600/7375780
(Sabalpur)
|
2714009408NRG24170220242064305
|
22/02/2024
|
KAMALA DEVI
|
2714009408WL033200
|
KAMALA DEVI
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931591332
|
|
KAMLA DEVI WO RAMESHWAR MEGHWAL
|
UCO BANK(607066)
|
|
200
|
MAKRANA
|
RJ-271400939701885600/7375787-C
(Sabalpur)
|
2714009408NRG24210220242154564
|
22/02/2024
|
sushila devi
|
2714009408WL034314
|
sushila devi
|
00462
|
UCBA0000448
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2931591461
|
|
SUSILA
|
UCO BANK(607066)
|
|
201
|
MAKRANA
|
RJ-271400939701885600/7375789
(Sabalpur)
|
2714009408NRG24170220242064306
|
22/02/2024
|
JANAKI
|
2714009408WL033200
|
JANAKI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591358
|
|
JYANA DEVI
|
UCO BANK(607066)
|
|
202
|
MAKRANA
|
RJ-271400939701885600/7375795
(Sabalpur)
|
2714009408NRG24170220242064307
|
22/02/2024
|
BAJU DEVI
|
2714009408WL033200
|
BAJU DEVI
|
00462
|
UCBA0000448
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931591331
|
|
BAJUDI W/ODINA RAM
|
UCO BANK(607066)
|
|
203
|
MAKRANA
|
RJ-271400939701885600/7375797
(Sabalpur)
|
2714009408NRG24210220242154565
|
22/02/2024
|
CHOTI DEVI
|
2714009408WL034314
|
CHOTI DEVI
|
00462
|
UCBA0000448
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931591405
|
|
CHOTI DEVI
|
UCO BANK(607066)
|
|
204
|
MAKRANA
|
RJ-271400939701885600/7375797-B
(Sabalpur)
|
2714009408NRG24210220242154566
|
22/02/2024
|
KHUSHI
|
2714009408WL034314
|
KHUSHI
|
00462
|
UCBA0000448
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931591457
|
|
KHUSHI
|
RATNAKAR BANK(607393)
|
|
205
|
MAKRANA
|
RJ-271400939701885600/7375854
(Sabalpur)
|
2714009408NRG24170220242064308
|
22/02/2024
|
MANGALI
|
2714009408WL033200
|
MANGALI
|
00462
|
UCBA0000448
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931591288
|
|
MANGLI
|
UCO BANK(607066)
|
|
206
|
MAKRANA
|
RJ-271400939701885600/7375855-A
(Sabalpur)
|
2714009408NRG24170220242064309
|
22/02/2024
|
GENUDI
|
2714009408WL033200
|
GENUDI
|
00462
|
UCBA0000448
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931591322
|
|
GENUDI WO JAVANA RAM
|
UCO BANK(607066)
|
|
207
|
MAKRANA
|
RJ-271400939701885600/7375858
(Sabalpur)
|
2714009408NRG24170220242064310
|
22/02/2024
|
MANOHAR SINGH
|
2714009408WL033200
|
MANOHAR SINGH
|
00462
|
UCBA0000448
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931591320
|
|
MANOHAR SINGH S/O HANUMAN SINGH
|
UCO BANK(607066)
|
|
208
|
MAKRANA
|
RJ-271400939701885600/7375861
(Sabalpur)
|
2714009408NRG24170220242064260
|
22/02/2024
|
Prabhu Ram
|
2714009408WL033199
|
Prabhu Ram
|
00462
|
UCBA0000448
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2931591466
|
|
PRABHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MAKRANA
|
RJ-271400939701885600/7375866
(Sabalpur)
|
2714009408NRG24170220242064311
|
22/02/2024
|
KAMLA
|
2714009408WL033200
|
KAMLA
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931591323
|
|
KAMLA DEVI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
210
|
MAKRANA
|
RJ-271400939701885600/7375866-A
(Sabalpur)
|
2714009408NRG24170220242064312
|
22/02/2024
|
SHANTI
|
2714009408WL033200
|
SHANTI
|
00462
|
UCBA0000448
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931591321
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
211
|
MAKRANA
|
RJ-271400939701885600/7375866-D
(Sabalpur)
|
2714009408NRG24170220242064313
|
22/02/2024
|
manbhari
|
2714009408WL033200
|
manbhari
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
14/04/2024
|
|
2931591443
|
|
MANBHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MAKRANA
|
RJ-271400939701885600/7375867-A
(Sabalpur)
|
2714009408NRG24170220242064315
|
22/02/2024
|
CHUKA
|
2714009408WL033200
|
CHUKA
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931591305
|
|
CHUKLI W/O BHANWARA RAM
|
UCO BANK(607066)
|
|
213
|
MAKRANA
|
RJ-271400939701885600/7375869
(Sabalpur)
|
2714009408NRG24170220242064316
|
22/02/2024
|
CHUKA DEVI
|
2714009408WL033200
|
CHUKA DEVI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591287
|
|
CHUKA DEVI WO DEVKARAN
|
UCO BANK(607066)
|
|
214
|
MAKRANA
|
RJ-271400939701885600/7375869-A
(Sabalpur)
|
2714009408NRG24210220242154567
|
22/02/2024
|
Sunita devi
|
2714009408WL034314
|
Sunita devi
|
00462
|
UCBA0000448
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2931591342
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
215
|
MAKRANA
|
RJ-271400939701885600/7375869-B
(Sabalpur)
|
2714009408NRG24170220242064317
|
22/02/2024
|
PREM devi
|
2714009408WL033200
|
PREM devi
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931591442
|
|
PREM DEVI
|
UCO BANK(607066)
|
|
216
|
MAKRANA
|
RJ-271400939701885600/7375870
(Sabalpur)
|
2714009408NRG24170220242064318
|
22/02/2024
|
GANPATI
|
2714009408WL033200
|
GANPATI
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931591354
|
|
GANPATI DEVI
|
UCO BANK(607066)
|
|
217
|
MAKRANA
|
RJ-271400939701885600/7375872-A
(Sabalpur)
|
2714009408NRG24170220242064319
|
22/02/2024
|
MENA
|
2714009408WL033200
|
MENA
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591368
|
|
MAINA DEVI
|
UCO BANK(607066)
|
|
218
|
MAKRANA
|
RJ-271400939701885600/7375875
(Sabalpur)
|
2714009408NRG24170220242064247
|
22/02/2024
|
NANURAM
|
2714009408WL033198
|
NANURAM
|
00462
|
UCBA0000448
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931591363
|
|
NANU RAM
|
UCO BANK(607066)
|
|
219
|
MAKRANA
|
RJ-271400939701885600/7375876
(Sabalpur)
|
2714009408NRG24210220242156323
|
22/02/2024
|
MOHANI
|
2714009408WL034342
|
MOHANI
|
00462
|
UCBA0000448
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931591335
|
|
MOVANI DEVI URF MOHANI DEVIWO RAM RAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
MAKRANA
|
RJ-271400939701885600/7375876-A
(Sabalpur)
|
2714009408NRG24210220242154293
|
22/02/2024
|
KHEMA RAM
|
2714009408WL034311
|
KHEMA RAM
|
00462
|
UCBA0000448
|
2295
|
2295
|
Processed
|
14/04/2024
|
|
2931591276
|
|
KHEMA RAM DOKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MAKRANA
|
RJ-271400939701885600/7375883
(Sabalpur)
|
2714009408NRG24170220242064248
|
22/02/2024
|
rami devi
|
2714009408WL033198
|
rami devi
|
00462
|
UCBA0000448
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2931591336
|
|
RAMI DEVI W/O KUMBHA RAM JAT
|
UCO BANK(607066)
|
|
222
|
MAKRANA
|
RJ-271400939701885600/7375897
(Sabalpur)
|
2714009408NRG24170220242064320
|
22/02/2024
|
RUPA
|
2714009408WL033200
|
RUPA
|
00462
|
UCBA0000448
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931591348
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
223
|
MAKRANA
|
RJ-271400939701885600/7375898
(Sabalpur)
|
2714009408NRG24170220242064321
|
22/02/2024
|
PATURAM
|
2714009408WL033200
|
PATURAM
|
00462
|
UCBA0000448
|
400
|
400
|
Processed
|
13/04/2024
|
|
2931591293
|
|
PATURAM S/O JAIRAM
|
UCO BANK(607066)
|
|
224
|
MAKRANA
|
RJ-271400939701885600/7375898-A
(Sabalpur)
|
2714009408NRG24170220242064322
|
22/02/2024
|
SHUKALI
|
2714009408WL033200
|
SHUKALI
|
00462
|
UCBA0000448
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931591318
|
|
SUKHLI DEVI
|
UCO BANK(607066)
|
|
225
|
MAKRANA
|
RJ-271400939701885600/7375905
(Sabalpur)
|
2714009408NRG24170220242064249
|
22/02/2024
|
KAMLA
|
2714009408WL033198
|
KAMLA
|
00462
|
UCBA0000448
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2931591360
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
226
|
MAKRANA
|
RJ-271400939701885600/7375905-C
(Sabalpur)
|
2714009408NRG24170220242064250
|
22/02/2024
|
VIMLA devi
|
2714009408WL033198
|
VIMLA devi
|
00462
|
UCBA0000448
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2931591364
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
227
|
MAKRANA
|
RJ-271400939701885600/7375905-D
(Sabalpur)
|
2714009408NRG24170220242064323
|
22/02/2024
|
ganapati devi
|
2714009408WL033200
|
ganapati devi
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591411
|
|
GANAPATI DEVI
|
UCO BANK(607066)
|
|
228
|
MAKRANA
|
RJ-271400939701885600/7375914
(Sabalpur)
|
2714009408NRG24170220242064252
|
22/02/2024
|
SAYRI DEVI
|
2714009408WL033198
|
SAYRI DEVI
|
00462
|
UCBA0000448
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2931591280
|
|
SAYARI DEVI
|
UCO BANK(607066)
|
|
229
|
MAKRANA
|
RJ-271400939701885600/7375914
(Sabalpur)
|
2714009408NRG24170220242064251
|
22/02/2024
|
Sukha Ram
|
2714009408WL033198
|
Sukha Ram
|
00462
|
UCBA0000448
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2931591326
|
|
SUKHARAM
|
UCO BANK(607066)
|
|
230
|
MAKRANA
|
RJ-271400939701885600/7375923-A
(Sabalpur)
|
2714009408NRG24170220242064324
|
22/02/2024
|
NOJAKI
|
2714009408WL033200
|
NOJAKI
|
00462
|
UCBA0000448
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931591410
|
|
NOJKI DEVI
|
UCO BANK(607066)
|
|
231
|
MAKRANA
|
RJ-271400939701885600/7375926
(Sabalpur)
|
2714009408NRG24210220242154569
|
22/02/2024
|
SARJU DEVI
|
2714009408WL034314
|
SARJU DEVI
|
00462
|
UCBA0000448
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931591418
|
|
SARJU DEVI
|
UCO BANK(607066)
|
|
232
|
MAKRANA
|
RJ-271400939701885600/7375929
(Sabalpur)
|
2714009408NRG24170220242064325
|
22/02/2024
|
KELKI
|
2714009408WL033200
|
KELKI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591359
|
|
KELAKI DEVI
|
UCO BANK(607066)
|
|
233
|
MAKRANA
|
RJ-271400939701885600/7375933
(Sabalpur)
|
2714009408NRG24210220242154571
|
22/02/2024
|
BALURAM
|
2714009408WL034314
|
BALURAM
|
00462
|
UCBA0000448
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2931591281
|
|
BALU RAM
|
UCO BANK(607066)
|
|
234
|
MAKRANA
|
RJ-271400939701885600/7375939
(Sabalpur)
|
2714009408NRG24210220242154572
|
22/02/2024
|
SANTOSH
|
2714009408WL034314
|
SANTOSH
|
00462
|
UCBA0000448
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931591355
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
235
|
MAKRANA
|
RJ-271400939701885600/7375939-A
(Sabalpur)
|
2714009408NRG24210220242154573
|
22/02/2024
|
RATU DEVI
|
2714009408WL034314
|
RATU DEVI
|
00462
|
UCBA0000448
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931591385
|
|
RATNI DEVI
|
UCO BANK(607066)
|
|
236
|
MAKRANA
|
RJ-271400939701885600/7375941-B
(Sabalpur)
|
2714009408NRG24170220242064346
|
22/02/2024
|
pemali devi
|
2714009408WL033202
|
pemali devi
|
00462
|
UCBA0000448
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931591374
|
|
PEMALI DEVI
|
UCO BANK(607066)
|
|
237
|
MAKRANA
|
RJ-271400939701885600/7375942-A
(Sabalpur)
|
2714009408NRG24210220242154574
|
22/02/2024
|
KAMLA
|
2714009408WL034314
|
KAMLA
|
00462
|
UCBA0000448
|
1710
|
1710
|
Processed
|
14/04/2024
|
|
2931591352
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MAKRANA
|
RJ-271400939701885600/7375942-B
(Sabalpur)
|
2714009408NRG24210220242154575
|
22/02/2024
|
MOHANI
|
2714009408WL034314
|
MOHANI
|
00462
|
UCBA0000448
|
1710
|
1710
|
Processed
|
14/04/2024
|
|
2931591351
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MAKRANA
|
RJ-271400939701885600/7375942-C
(Sabalpur)
|
2714009408NRG24210220242154576
|
22/02/2024
|
Manga devi
|
2714009408WL034314
|
Manga devi
|
00462
|
UCBA0000448
|
1710
|
1710
|
Processed
|
14/04/2024
|
|
2931591356
|
|
MANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MAKRANA
|
RJ-271400939701885600/7375945-A
(Sabalpur)
|
2714009408NRG24210220242154577
|
22/02/2024
|
KUNANA RAM
|
2714009408WL034314
|
KUNANA RAM
|
00462
|
UCBA0000448
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931591333
|
|
KUNANA RAM
|
UCO BANK(607066)
|
|
241
|
MAKRANA
|
RJ-271400939701885600/7375948-A
(Sabalpur)
|
2714009408NRG24170220242064264
|
22/02/2024
|
Sanju devi
|
2714009408WL033199
|
Sanju devi
|
00462
|
UCBA0000448
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931591432
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
242
|
MAKRANA
|
RJ-271400939701885600/7375950
(Sabalpur)
|
2714009408NRG24170220242064266
|
22/02/2024
|
SUGANI DEVI
|
2714009408WL033199
|
SUGANI DEVI
|
00462
|
UCBA0000448
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931591420
|
|
SUGANI DEVI
|
UCO BANK(607066)
|
|
243
|
MAKRANA
|
RJ-271400939701885600/7375952
(Sabalpur)
|
2714009408NRG24170220242064267
|
22/02/2024
|
BHOLKI DEVI
|
2714009408WL033199
|
BHOLKI DEVI
|
00462
|
UCBA0000448
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931591375
|
|
BHOLKI
|
UCO BANK(607066)
|
|
244
|
MAKRANA
|
RJ-271400939701885600/7375954
(Sabalpur)
|
2714009408NRG24170220242064269
|
22/02/2024
|
BHANWARI DEVI
|
2714009408WL033199
|
BHANWARI DEVI
|
00462
|
UCBA0000448
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931591399
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
245
|
MAKRANA
|
RJ-271400939701885600/7375956-A
(Sabalpur)
|
2714009408NRG24210220242154578
|
22/02/2024
|
bhanwara ram
|
2714009408WL034314
|
bhanwara ram
|
00462
|
UCBA0000448
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931591462
|
|
BHANWRA RAM
|
UCO BANK(607066)
|
|
246
|
MAKRANA
|
RJ-271400939701885600/7375956-B
(Sabalpur)
|
2714009408NRG24210220242154579
|
22/02/2024
|
BAJU DEVI
|
2714009408WL034314
|
BAJU DEVI
|
00462
|
UCBA0000448
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931591417
|
|
BAJU DEVI
|
UCO BANK(607066)
|
|
247
|
MAKRANA
|
RJ-271400939701885600/7375956-C
(Sabalpur)
|
2714009408NRG24170220242064270
|
22/02/2024
|
prem
|
2714009408WL033199
|
prem
|
00462
|
UCBA0000448
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931591426
|
|
PREM
|
UCO BANK(607066)
|
|
248
|
MAKRANA
|
RJ-271400939701885600/7375957-A
(Sabalpur)
|
2714009408NRG24210220242154580
|
22/02/2024
|
ratani devi
|
2714009408WL034314
|
ratani devi
|
00462
|
UCBA0000448
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931591372
|
|
RATANI DEVI
|
UCO BANK(607066)
|
|
249
|
MAKRANA
|
RJ-271400939701885600/7375959
(Sabalpur)
|
2714009408NRG24170220242064271
|
22/02/2024
|
RAMUDI
|
2714009408WL033199
|
RAMUDI
|
00462
|
UCBA0000448
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931591419
|
|
RAMUDI DEVI
|
UCO BANK(607066)
|
|
250
|
MAKRANA
|
RJ-271400939701885600/7375965
(Sabalpur)
|
2714009408NRG24170220242064272
|
22/02/2024
|
KOYALI DEVI
|
2714009408WL033199
|
KOYALI DEVI
|
00462
|
UCBA0000448
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931591357
|
|
KOYALI DEVI
|
UCO BANK(607066)
|
|
251
|
MAKRANA
|
RJ-271400939701885600/7375968
(Sabalpur)
|
2714009408NRG24170220242064273
|
22/02/2024
|
RUKMANI
|
2714009408WL033199
|
RUKMANI
|
00462
|
UCBA0000448
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931591382
|
|
RUKMANI DEVI
|
UCO BANK(607066)
|
|
252
|
MAKRANA
|
RJ-271400939701885600/7375968-A
(Sabalpur)
|
2714009408NRG24170220242064274
|
22/02/2024
|
Kamlesh
|
2714009408WL033199
|
Kamlesh
|
00462
|
UCBA0000448
|
180
|
180
|
Processed
|
13/04/2024
|
|
2931591440
|
|
KAMLESH JAT
|
UCO BANK(607066)
|
|
253
|
MAKRANA
|
RJ-271400939701885600/7375969
(Sabalpur)
|
2714009408NRG24170220242064275
|
22/02/2024
|
Muli devi
|
2714009408WL033199
|
Muli devi
|
00462
|
UCBA0000448
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931591380
|
|
MULKI DEVI
|
UCO BANK(607066)
|
|
254
|
MAKRANA
|
RJ-271400939701885600/7375970
(Sabalpur)
|
2714009408NRG24170220242064276
|
22/02/2024
|
BHANWARI DEVI
|
2714009408WL033199
|
BHANWARI DEVI
|
00462
|
UCBA0000448
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931591157
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
255
|
MAKRANA
|
RJ-271400939701885600/7375976
(Sabalpur)
|
2714009408NRG24170220242064277
|
22/02/2024
|
KHEMARAM
|
2714009408WL033199
|
KHEMARAM
|
00462
|
UCBA0000448
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931591465
|
|
KHEMA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
256
|
MAKRANA
|
RJ-271400939701885600/7375982
(Sabalpur)
|
2714009408NRG24170220242064279
|
22/02/2024
|
SUKHALI
|
2714009408WL033199
|
SUKHALI
|
00462
|
UCBA0000448
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931591347
|
|
SUKHLI DEVI
|
UCO BANK(607066)
|
|
257
|
MAKRANA
|
RJ-271400939701885600/7375989
(Sabalpur)
|
2714009408NRG24170220242064280
|
22/02/2024
|
JHAMKU DEVI
|
2714009408WL033199
|
JHAMKU DEVI
|
00462
|
UCBA0000448
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591338
|
|
JHAMKU W/O DHANNA
|
UCO BANK(607066)
|
|
258
|
MAKRANA
|
RJ-271400939701885600/7375990
(Sabalpur)
|
2714009408NRG24170220242064281
|
22/02/2024
|
BHANWARI
|
2714009408WL033199
|
BHANWARI
|
00462
|
UCBA0000448
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931591339
|
|
BHANWARI W/O PARAMA
|
UCO BANK(607066)
|
|
259
|
MAKRANA
|
RJ-271400939701885600/7375993-A
(Sabalpur)
|
2714009408NRG24210220242154295
|
22/02/2024
|
SANTU
|
2714009408WL034311
|
SANTU
|
00462
|
UCBA0000448
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931591349
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
260
|
MAKRANA
|
RJ-271400939701885600/7375997-A
(Sabalpur)
|
2714009408NRG24170220242064282
|
22/02/2024
|
KAMLA
|
2714009408WL033199
|
KAMLA
|
00462
|
UCBA0000448
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931591381
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
261
|
MAKRANA
|
RJ-271400939701885600/7376014
(Sabalpur)
|
2714009408NRG24170220242064329
|
22/02/2024
|
KAMALA
|
2714009408WL033200
|
KAMALA
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591158
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
262
|
MAKRANA
|
RJ-271400939701885600/7376015
(Sabalpur)
|
2714009408NRG24170220242064253
|
22/02/2024
|
GOPAL PURI
|
2714009408WL033198
|
GOPAL PURI
|
00462
|
UCBA0000448
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2931591285
|
|
GOPALPURI
|
UCO BANK(607066)
|
|
263
|
MAKRANA
|
RJ-271400939701885600/7376015-B
(Sabalpur)
|
2714009408NRG24210220242154296
|
22/02/2024
|
Mudraj devi
|
2714009408WL034311
|
Mudraj devi
|
00462
|
UCBA0000448
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931591402
|
|
MUDARAJ DEVI
|
UCO BANK(607066)
|
|
264
|
MAKRANA
|
RJ-271400939701885600/7376017-A
(Sabalpur)
|
2714009408NRG24210220242156324
|
22/02/2024
|
KIRAN DEVI
|
2714009408WL034342
|
KIRAN DEVI
|
00462
|
UCBA0000448
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931591425
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
265
|
MAKRANA
|
RJ-271400939701885600/7376018
(Sabalpur)
|
2714009408NRG24170220242063997
|
22/02/2024
|
Bhanwari
|
2714009408WL033194
|
Bhanwari
|
00462
|
UCBA0000448
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931591160
|
|
BHANWARI W/O CHHOTU
|
UCO BANK(607066)
|
|
266
|
MAKRANA
|
RJ-271400939701885600/7376019
(Sabalpur)
|
2714009408NRG24170220242063999
|
22/02/2024
|
CHOTU RAM
|
2714009408WL033194
|
CHOTU RAM
|
00462
|
UCBA0000448
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931591429
|
|
COTU RAM
|
UCO BANK(607066)
|
|
267
|
MAKRANA
|
RJ-271400939701885600/7376019-B
(Sabalpur)
|
2714009408NRG24170220242064000
|
22/02/2024
|
Sukhi devi
|
2714009408WL033194
|
Sukhi devi
|
00462
|
UCBA0000448
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931591437
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
268
|
MAKRANA
|
RJ-271400939701885600/7376021
(Sabalpur)
|
2714009408NRG24170220242064254
|
22/02/2024
|
vimla
|
2714009408WL033198
|
vimla
|
00462
|
UCBA0000448
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931591401
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
269
|
MAKRANA
|
RJ-271400939701885600/7376025
(Sabalpur)
|
2714009408NRG24210220242154298
|
22/02/2024
|
JANKI
|
2714009408WL034311
|
JANKI
|
00462
|
UCBA0000448
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931591431
|
|
JANKI DEVI
|
UCO BANK(607066)
|
|
270
|
MAKRANA
|
RJ-271400939701885600/7376025
(Sabalpur)
|
2714009408NRG24210220242154297
|
22/02/2024
|
PURN RAM
|
2714009408WL034311
|
PURN RAM
|
00462
|
UCBA0000448
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931591295
|
|
PURNA RAM
|
UCO BANK(607066)
|
|
271
|
MAKRANA
|
RJ-271400939701885600/7376027
(Sabalpur)
|
2714009408NRG24170220242064330
|
22/02/2024
|
LADUDI
|
2714009408WL033200
|
LADUDI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591404
|
|
LADUDI DEVI
|
UCO BANK(607066)
|
|
272
|
MAKRANA
|
RJ-271400939701885600/7376029-A
(Sabalpur)
|
2714009408NRG24170220242064255
|
22/02/2024
|
SAMPU DEVI
|
2714009408WL033198
|
SAMPU DEVI
|
00462
|
UCBA0000448
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2931591366
|
|
MRS SAMPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
MAKRANA
|
RJ-271400939701885600/7376043
(Sabalpur)
|
2714009408NRG24170220242064256
|
22/02/2024
|
BALUDI
|
2714009408WL033198
|
BALUDI
|
00462
|
UCBA0000448
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931591449
|
|
BALUDI DEVI
|
UCO BANK(607066)
|
|
274
|
MAKRANA
|
RJ-271400939701885600/7376045
(Sabalpur)
|
2714009408NRG24210220242156325
|
22/02/2024
|
Manju
|
2714009408WL034342
|
Manju
|
00462
|
UCBA0000448
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931591439
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
275
|
MAKRANA
|
RJ-271400939701885600/7376050-A
(Sabalpur)
|
2714009408NRG24170220242064257
|
22/02/2024
|
KIRAN DEVI
|
2714009408WL033198
|
KIRAN DEVI
|
00462
|
UCBA0000448
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931591369
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
276
|
MAKRANA
|
RJ-271400939701885600/7379859-A
(Sabalpur)
|
2714009408NRG24170220242064331
|
22/02/2024
|
GYARSI DEVI
|
2714009408WL033200
|
GYARSI DEVI
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931591379
|
|
GYARSI DEVI W/O BHANVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
MAKRANA
|
RJ-271400939701885600/7379859-B
(Sabalpur)
|
2714009408NRG24170220242064332
|
22/02/2024
|
Suman devi
|
2714009408WL033200
|
Suman devi
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931591464
|
|
SUMAN
|
UCO BANK(607066)
|
|
278
|
MAKRANA
|
RJ-271400939701885600/7390853-A
(Sabalpur)
|
2714009408NRG24170220242064333
|
22/02/2024
|
REKHA KANWAR
|
2714009408WL033200
|
REKHA KANWAR
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591415
|
|
REKHA KANWAR
|
UCO BANK(607066)
|
|
279
|
MAKRANA
|
RJ-271400939701885600/7390858
(Sabalpur)
|
2714009408NRG24170220242064334
|
22/02/2024
|
PANCHI
|
2714009408WL033200
|
PANCHI
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931591298
|
|
PANCHUDI
|
UCO BANK(607066)
|
|
280
|
MAKRANA
|
RJ-271400939701885600/7390858-A
(Sabalpur)
|
2714009408NRG24170220242064347
|
22/02/2024
|
CHUKA
|
2714009408WL033203
|
CHUKA
|
00462
|
UCBA0000448
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931591299
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
281
|
MAKRANA
|
RJ-271400939701885600/7390858-B
(Sabalpur)
|
2714009408NRG24170220242064348
|
22/02/2024
|
PAPUDI
|
2714009408WL033204
|
PAPUDI
|
00462
|
UCBA0000448
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931591447
|
|
PAPUDI DEVI
|
UCO BANK(607066)
|
|
282
|
MAKRANA
|
RJ-271400939701885600/7390859
(Sabalpur)
|
2714009408NRG24170220242064335
|
22/02/2024
|
SONAKI
|
2714009408WL033200
|
SONAKI
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931591152
|
|
SONAKI DEVI
|
UCO BANK(607066)
|
|
283
|
MAKRANA
|
RJ-271400939701885600/7390870
(Sabalpur)
|
2714009408NRG24210220242154541
|
22/02/2024
|
BHANWARI
|
2714009408WL034313
|
BHANWARI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591408
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
284
|
MAKRANA
|
RJ-271400939701885600/7390871
(Sabalpur)
|
2714009408NRG24170220242064336
|
22/02/2024
|
kamla devi
|
2714009408WL033200
|
kamla devi
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931591148
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
285
|
MAKRANA
|
RJ-271400939701885600/7390884-A
(Sabalpur)
|
2714009408NRG24210220242154300
|
22/02/2024
|
MONIKA
|
2714009408WL034311
|
MONIKA
|
00462
|
UCBA0000448
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931591297
|
|
MONIKA GOSWAMI
|
UCO BANK(607066)
|
|
286
|
MAKRANA
|
RJ-271400939701885600/7390887
(Sabalpur)
|
2714009408NRG24170220242064258
|
22/02/2024
|
KAMLA
|
2714009408WL033198
|
KAMLA
|
00462
|
UCBA0000448
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2931591365
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
287
|
MAKRANA
|
RJ-271400939701885600/7390899
(Sabalpur)
|
2714009408NRG24170220242064384
|
22/02/2024
|
BIRJI DEVI
|
2714009408WL033205
|
BIRJI DEVI
|
00462
|
UCBA0000448
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2931591414
|
|
BIRJUDI DEVI
|
UCO BANK(607066)
|
|
288
|
MAKRANA
|
RJ-271400939701885600/7390899-B
(Sabalpur)
|
2714009408NRG24170220242064385
|
22/02/2024
|
baudi
|
2714009408WL033205
|
baudi
|
00462
|
UCBA0000448
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2931591448
|
|
BAUDI DEVI
|
UCO BANK(607066)
|
|
289
|
MAKRANA
|
RJ-271400939701885600/7390899-C
(Sabalpur)
|
2714009408NRG24170220242064386
|
22/02/2024
|
Sarju devi
|
2714009408WL033205
|
Sarju devi
|
00462
|
UCBA0000448
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2931591451
|
|
SARJU DEVI
|
UCO BANK(607066)
|
|
290
|
MAKRANA
|
RJ-271400939701885600/7390901-A
(Sabalpur)
|
2714009408NRG24210220242156328
|
22/02/2024
|
SAKHATI SINGH
|
2714009408WL034342
|
SAKHATI SINGH
|
00462
|
UCBA0000448
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931591271
|
|
SHAKTI SINGH
|
CANARA BANK(508532)
|
|
291
|
MAKRANA
|
RJ-271400939701885600/7390927-B
(Sabalpur)
|
2714009408NRG24170220242064337
|
22/02/2024
|
PRATAP SINGH
|
2714009408WL033200
|
PRATAP SINGH
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591273
|
|
SH. PRATAP SINGH
|
UCO BANK(607066)
|
|
292
|
MAKRANA
|
RJ-271400939701885600/7390930
(Sabalpur)
|
2714009408NRG24170220242064285
|
22/02/2024
|
RATANI DEVI
|
2714009408WL033199
|
RATANI DEVI
|
00462
|
UCBA0000448
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591416
|
|
RATANI DEVI
|
UCO BANK(607066)
|
|
293
|
MAKRANA
|
RJ-271400939701885600/7390930-B
(Sabalpur)
|
2714009408NRG24170220242064286
|
22/02/2024
|
DURGA DEVI
|
2714009408WL033199
|
DURGA DEVI
|
00462
|
UCBA0000448
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2931591353
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MAKRANA
|
RJ-271400939701885600/7391003
(Sabalpur)
|
2714009408NRG24170220242064338
|
22/02/2024
|
INDRA
|
2714009408WL033200
|
INDRA
|
00462
|
UCBA0000448
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931591329
|
|
INDRA DEVI W/O BHANVARA RAM
|
UCO BANK(607066)
|
|
295
|
MAKRANA
|
RJ-271400939701885600/7391003-A
(Sabalpur)
|
2714009408NRG24170220242064339
|
22/02/2024
|
JIVANI DEVI
|
2714009408WL033200
|
JIVANI DEVI
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591325
|
|
JIVNI DEVI W/O PADMARAM
|
UCO BANK(607066)
|
|
296
|
MAKRANA
|
RJ-271400939701885600/7391004
(Sabalpur)
|
2714009408NRG24170220242064340
|
22/02/2024
|
panchi devi
|
2714009408WL033200
|
panchi devi
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931591328
|
|
PANCHI DEVI WO MEVA RAM JAT
|
UCO BANK(607066)
|
|
297
|
MAKRANA
|
RJ-271400939701885600/7391010-B
(Sabalpur)
|
2714009408NRG24210220242154301
|
22/02/2024
|
RAMUDI
|
2714009408WL034311
|
RAMUDI
|
00462
|
UCBA0000448
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931591150
|
|
RAMI DEVI
|
UCO BANK(607066)
|
|
298
|
MAKRANA
|
RJ-271400939701885600/7391021-A
(Sabalpur)
|
2714009408NRG24170220242064259
|
22/02/2024
|
DURGA DEVI
|
2714009408WL033198
|
DURGA DEVI
|
00462
|
UCBA0000448
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2931591433
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
299
|
MAKRANA
|
RJ-271400939701885600/7391024
(Sabalpur)
|
2714009408NRG24170220242064342
|
22/02/2024
|
MOTI PURI
|
2714009408WL033200
|
MOTI PURI
|
00462
|
UCBA0000448
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931591434
|
|
MOTI PURI
|
UCO BANK(607066)
|
|
300
|
MAKRANA
|
RJ-271400939701885600/7391025-A
(Sabalpur)
|
2714009408NRG24210220242154585
|
22/02/2024
|
MUNNI DEVI
|
2714009408WL034314
|
MUNNI DEVI
|
00462
|
UCBA0000448
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931591438
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
301
|
MAKRANA
|
RJ-271400939701885600/7391026-A
(Sabalpur)
|
2714009408NRG24210220242154586
|
22/02/2024
|
BHANWARI
|
2714009408WL034314
|
BHANWARI
|
00462
|
UCBA0000448
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931591154
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
302
|
MAKRANA
|
RJ-271400939701885600/77390883
(Sabalpur)
|
2714009408NRG24170220242064387
|
22/02/2024
|
HARI RAM
|
2714009408WL033205
|
HARI RAM
|
00462
|
UCBA0000448
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2931591344
|
|
HARI RAM
|
UCO BANK(607066)
|
|
303
|
MAKRANA
|
RJ-271400939701885600/77390884
(Sabalpur)
|
2714009408NRG24170220242064343
|
22/02/2024
|
bimla devi
|
2714009408WL033200
|
bimla devi
|
00462
|
UCBA0000448
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931591441
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333915
|
333915
|
|
|
|
|
|
|
|
|
304
|
MAKRANA
|
RJ-271400939201885400/7396862-D
(कालवा बड़ा)
|
2714009408NRG24210220242154528
|
22/02/2024
|
DURGA DEVI
|
2714009408WL034313
|
DURGA DEVI
|
00462
|
UCBA0000526
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591135
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
305
|
MAKRANA
|
RJ-271400939201885400/51455241-B
(कालवा बड़ा)
|
2714009408NRG24170220242064172
|
22/02/2024
|
SUGANI DEVI
|
2714009408WL033197
|
SUGANI DEVI
|
00462
|
UCBA0001230
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591162
|
|
SUGANI
|
UCO BANK(607066)
|
|
306
|
MAKRANA
|
RJ-271400939201885400/514557351
(कालवा बड़ा)
|
2714009408NRG24170220242064353
|
22/02/2024
|
PREM DEVI
|
2714009408WL033205
|
PREM DEVI
|
00462
|
UCBA0001230
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2931591170
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
MAKRANA
|
RJ-271400939201885400/514557351-A
(कालवा बड़ा)
|
2714009408NRG24170220242064355
|
22/02/2024
|
Madhuri
|
2714009408WL033205
|
Madhuri
|
00462
|
UCBA0001230
|
925
|
925
|
Processed
|
13/04/2024
|
|
2931591147
|
|
MADHURI
|
UCO BANK(607066)
|
|
308
|
MAKRANA
|
RJ-271400939201885400/7389418-a
(कालवा बड़ा)
|
2714009408NRG24170220242064357
|
22/02/2024
|
MEERA DEVI
|
2714009408WL033205
|
MEERA DEVI
|
00462
|
UCBA0001230
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2931591145
|
|
MEERA DEVI W/O MOHNA RAM
|
UCO BANK(607066)
|
|
309
|
MAKRANA
|
RJ-271400939201885400/7389419
(कालवा बड़ा)
|
2714009408NRG24170220242064208
|
22/02/2024
|
SHANTI DEVI
|
2714009408WL033197
|
SHANTI DEVI
|
00462
|
UCBA0001230
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591167
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
310
|
MAKRANA
|
RJ-271400939201885400/7389428
(कालवा बड़ा)
|
2714009408NRG24170220242064211
|
22/02/2024
|
KANI DEVI
|
2714009408WL033197
|
KANI DEVI
|
00462
|
UCBA0001230
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591146
|
|
KANI DEVI W/O MOHANA RAM
|
UCO BANK(607066)
|
|
311
|
MAKRANA
|
RJ-271400939201885400/7389429
(कालवा बड़ा)
|
2714009408NRG24170220242064213
|
22/02/2024
|
SONKI DEVI
|
2714009408WL033197
|
SONKI DEVI
|
00462
|
UCBA0001230
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591161
|
|
SONAKI W/O BIJA RAM DUDI
|
UCO BANK(607066)
|
|
312
|
MAKRANA
|
RJ-271400939201885400/7389430
(कालवा बड़ा)
|
2714009408NRG24170220242064214
|
22/02/2024
|
ANI DEVI
|
2714009408WL033197
|
ANI DEVI
|
00462
|
UCBA0001230
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591163
|
|
ANNI DEVI W/O DHANNA RAM
|
UCO BANK(607066)
|
|
313
|
MAKRANA
|
RJ-271400939201885400/7389430-A
(कालवा बड़ा)
|
2714009408NRG24170220242064215
|
22/02/2024
|
Baludi
|
2714009408WL033197
|
Baludi
|
00462
|
UCBA0001230
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591164
|
|
BALUDI
|
UCO BANK(607066)
|
|
314
|
MAKRANA
|
RJ-271400939201885400/7389439-B
(कालवा बड़ा)
|
2714009408NRG24170220242064218
|
22/02/2024
|
muli devi
|
2714009408WL033197
|
muli devi
|
00462
|
UCBA0001230
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591138
|
|
MULI DEVI
|
UCO BANK(607066)
|
|
315
|
MAKRANA
|
RJ-271400939201885400/7389499-A
(कालवा बड़ा)
|
2714009408NRG24170220242064236
|
22/02/2024
|
Raju devi
|
2714009408WL033197
|
Raju devi
|
00462
|
UCBA0001230
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591166
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
316
|
MAKRANA
|
RJ-271400939201885400/7396853-B
(कालवा बड़ा)
|
2714009408NRG24210220242154519
|
22/02/2024
|
PREM devi
|
2714009408WL034313
|
PREM devi
|
00462
|
UCBA0001230
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591165
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
MAKRANA
|
RJ-271400939201885400/7396854
(कालवा बड़ा)
|
2714009408NRG24170220242064359
|
22/02/2024
|
SUTI DEVI
|
2714009408WL033205
|
SUTI DEVI
|
00462
|
UCBA0001230
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2931591144
|
|
SUTI DEVI
|
UCO BANK(607066)
|
|
318
|
MAKRANA
|
RJ-271400939201885400/7396860-A
(कालवा बड़ा)
|
2714009408NRG24210220242154524
|
22/02/2024
|
KIRAN
|
2714009408WL034313
|
KIRAN
|
00462
|
UCBA0001230
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591141
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
319
|
MAKRANA
|
RJ-271400939201885400/7396861
(कालवा बड़ा)
|
2714009408NRG24210220242154525
|
22/02/2024
|
RUPA DEVI
|
2714009408WL034313
|
RUPA DEVI
|
00462
|
UCBA0001230
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591139
|
|
RUPA DEVI W/O HANUMAN RAM
|
UCO BANK(607066)
|
|
320
|
MAKRANA
|
RJ-271400939201885400/7396862-B
(कालवा बड़ा)
|
2714009408NRG24210220242154527
|
22/02/2024
|
Santosh devi
|
2714009408WL034313
|
Santosh devi
|
00462
|
UCBA0001230
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591140
|
|
SANTOSH DEVI W/O KAILASH
|
UCO BANK(607066)
|
|
321
|
MAKRANA
|
RJ-271400939201885400/7396864-B
(कालवा बड़ा)
|
2714009408NRG24170220242064242
|
22/02/2024
|
BALI DEVI
|
2714009408WL033197
|
BALI DEVI
|
00462
|
UCBA0001230
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591168
|
|
BALI DEVI
|
UCO BANK(607066)
|
|
322
|
MAKRANA
|
RJ-271400939201885400/7396884-A
(कालवा बड़ा)
|
2714009408NRG24210220242154538
|
22/02/2024
|
RAMESHWARIDEVI
|
2714009408WL034313
|
RAMESHWARIDEVI
|
00462
|
UCBA0001230
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591142
|
|
RAMESHWARI WO NORTHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
323
|
MAKRANA
|
RJ-271400939701885600/7390862-B
(Sabalpur)
|
2714009408NRG24210220242156327
|
22/02/2024
|
PRIYNKA DEVI
|
2714009408WL034342
|
PRIYNKA DEVI
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931591134
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
324
|
MAKRANA
|
RJ-271400939201885400/7389493-B
(कालवा बड़ा)
|
2714009408NRG24170220242064230
|
22/02/2024
|
Chuka devi
|
2714009408WL033197
|
Chuka devi
|
00698
|
RMGB0000328
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931591257
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
MAKRANA
|
RJ-271400939201885400/7396853-A
(कालवा बड़ा)
|
2714009408NRG24210220242154518
|
22/02/2024
|
Sugni devi
|
2714009408WL034313
|
Sugni devi
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591264
|
|
SUGANI DEVI W/O PAPPU RAM
|
UCO BANK(607066)
|
|
326
|
MAKRANA
|
RJ-271400939701885600/7375662-B
(Sabalpur)
|
2714009408NRG24170220242064375
|
22/02/2024
|
Rameshwari
|
2714009408WL033205
|
Rameshwari
|
00698
|
RMGB0000328
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2931591255
|
|
Ms. RAMESHWARI WO RAKESH KUKANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
MAKRANA
|
RJ-271400939701885600/7375724-C
(Sabalpur)
|
2714009408NRG24210220242156321
|
22/02/2024
|
PREM DEVI
|
2714009408WL034342
|
PREM DEVI
|
00698
|
RMGB0000328
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931591258
|
|
PREM DEVI
|
INDUSIND BANK(607189)
|
|
328
|
MAKRANA
|
RJ-271400939701885600/7375875-B
(Sabalpur)
|
2714009408NRG24170220242064383
|
22/02/2024
|
KIRAN
|
2714009408WL033205
|
KIRAN
|
00698
|
RMGB0000328
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2931591259
|
|
Miss. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
MAKRANA
|
RJ-271400939701885600/7375876-A
(Sabalpur)
|
2714009408NRG24210220242154294
|
22/02/2024
|
SITA DEVI
|
2714009408WL034311
|
SITA DEVI
|
00698
|
RMGB0000328
|
2295
|
2295
|
Processed
|
14/04/2024
|
|
2931591136
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
MAKRANA
|
RJ-271400939701885600/7375925-B
(Sabalpur)
|
2714009408NRG24210220242154568
|
22/02/2024
|
Santosh
|
2714009408WL034314
|
Santosh
|
00698
|
RMGB0000328
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931591256
|
|
Miss. SANTOSH WO PRADEEP JYANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
MAKRANA
|
RJ-271400939701885600/7375949
(Sabalpur)
|
2714009408NRG24170220242064265
|
22/02/2024
|
Mirki
|
2714009408WL033199
|
Mirki
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
14/04/2024
|
|
2931591263
|
|
MIRAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MAKRANA
|
RJ-271400939701885600/7375953-A
(Sabalpur)
|
2714009408NRG24170220242064268
|
22/02/2024
|
CHUKA DEVI
|
2714009408WL033199
|
CHUKA DEVI
|
00698
|
RMGB0000328
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931591268
|
|
Mrs. CHUKA DEVI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
MAKRANA
|
RJ-271400939701885600/7375976-A
(Sabalpur)
|
2714009408NRG24170220242064278
|
22/02/2024
|
Nanu Ram
|
2714009408WL033199
|
Nanu Ram
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931591262
|
|
Nanu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
MAKRANA
|
RJ-271400939701885600/7375979
(Sabalpur)
|
2714009408NRG24170220242064328
|
22/02/2024
|
HEMA RAM
|
2714009408WL033200
|
HEMA RAM
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931591261
|
|
Mr. HEMA SO BODU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
MAKRANA
|
RJ-271400939701885600/7375985-B
(Sabalpur)
|
2714009408NRG24210220242154581
|
22/02/2024
|
Panchudi
|
2714009408WL034314
|
Panchudi
|
00698
|
RMGB0000328
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931591265
|
|
Mrs. PANCHUDI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
MAKRANA
|
RJ-271400939701885600/7376008-A
(Sabalpur)
|
2714009408NRG24170220242064284
|
22/02/2024
|
Para devi
|
2714009408WL033199
|
Para devi
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931591254
|
|
Mrs. PARA DEVI W/O RAMESHWAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
MAKRANA
|
RJ-271400939701885600/7376018-B
(Sabalpur)
|
2714009408NRG24170220242063998
|
22/02/2024
|
Mamta
|
2714009408WL033194
|
Mamta
|
00698
|
RMGB0000328
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931591267
|
|
Ms. MAMTA NEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
MAKRANA
|
RJ-271400939701885600/77390883-A
(Sabalpur)
|
2714009408NRG24210220242154542
|
22/02/2024
|
sanju devi
|
2714009408WL034313
|
sanju devi
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931591260
|
|
Miss. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
MAKRANA
|
RJ-271400939701885600/77390888
(Sabalpur)
|
2714009408NRG24170220242064287
|
22/02/2024
|
Jaisa Ram
|
2714009408WL033199
|
Jaisa Ram
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931591266
|
|
JAISA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27160
|
27160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
527610
|
527610
|
|
|
|
|
|
|
|